Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/8 | 50,000 | 10/11/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
11/11/2022 | XVFC/2022-23/R/6 | 35,423 | 10/11/2022 | 5THSFC/2022-23/P/13 | 49,764 | |||||||||
11/11/2022 | XVFC/2022-23/R/7 | 36,921 | 10/11/2022 | XVFC/2022-23/P/11 | 36,921 | |||||||||
10/11/2022 | XVFC/2022-23/P/12 | 22,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/13 | 33,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/14 | 35,423 | ||||||||||||
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