Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/13 | 12,000 | 02/11/2022 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
03/11/2022 | XVFC/2022-23/R/11 | 9,000 | 02/11/2022 | XVFC/2022-23/P/35 | 115,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/14 | 68,456 | 07/11/2022 | 5THSFC/2022-23/P/31 | 35,070 | |||||||||
30/11/2022 | XVFC/2022-23/R/12 | 100,000 | ||||||||||||
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