Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/4 | 200,000 | 12/11/2022 | 5THSFC/2022-23/P/19 | 239,320 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/5 | 239,320 | 12/11/2022 | XVFC/2022-23/P/5 | 30,880 | |||||||||
13/11/2022 | XVFC/2022-23/R/3 | 30,880 | 17/11/2022 | 5THSFC/2022-23/P/20 | 231,600 | |||||||||
17/11/2022 | XVFC/2022-23/P/6 | 38,600 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/7 | 77,600 | ||||||||||||
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