Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/7 | 110,000 | 04/11/2022 | 5THSFC/2022-23/P/26 | 18,500 | |||||||||
27/11/2022 | XVFC/2022-23/R/3 | 15,000 | 04/11/2022 | XVFC/2022-23/P/7 | 246,041 | |||||||||
04/11/2022 | XVFC/2022-23/P/8 | 246,938 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/9 | 246,059 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/10 | 4,475 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/11 | 39,000 | ||||||||||||
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