Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/3 | 150,000 | 07/11/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/9 | 500,000 | 07/11/2022 | 5THSFC/2022-23/P/13 | 28,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/15 | 24,500 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/21 | 27,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/22 | 928 | ||||||||||||
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