Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/5 | 368,075.25 | 10/11/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
10/11/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/19 | 148,500 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/20 | 151,950 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/5 | 368,075.25 | 10/11/2022 | XVFC/2022-23/P/16 | 6,000 | |||||||||
10/11/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/19 | 148,500 | ||||||||||||
20/11/2022 | XVFC/2022-23/P/20 | 151,950 | ||||||||||||
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