Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/10 | 115,000 | 10/11/2022 | 5THSFC/2022-23/P/28 | 71,003 | |||||||||
11/11/2022 | 5THSFC/2022-23/R/11 | 71,003 | 10/11/2022 | XVFC/2022-23/P/21 | 71,003 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 100,000 | 10/11/2022 | XVFC/2022-23/P/22 | 13,332 | |||||||||
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