Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/4 | 5,295 | 05/11/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
06/11/2022 | XVFC/2022-23/R/17 | 12,000 | 05/11/2022 | XVFC/2022-23/P/36 | 129,408 | |||||||||
06/11/2022 | XVFC/2022-23/R/18 | 70,000 | 05/11/2022 | XVFC/2022-23/P/37 | 70,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/19 | 100,000 | 18/11/2022 | 5THSFC/2022-23/P/17 | 3,400 | |||||||||
18/11/2022 | XVFC/2022-23/P/38 | 6,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/39 | 70,000 | ||||||||||||
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