Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/5 | 100,000 | 09/11/2022 | 5THSFC/2022-23/P/18 | 75,000 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/20 | 38,700 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/21 | 38,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/22 | 16,000 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/23 | 5,000 | ||||||||||||
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