Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2022 | 5THSFC/2022-23/R/2 | 100,000 | 06/11/2022 | 5THSFC/2022-23/P/12 | 77,400 | |||||||||
06/11/2022 | XVFC/2022-23/P/15 | 99,995 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/16 | 90,205 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/17 | 88,200 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/18 | 9,000 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/13 | 30,916 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/14 | 45,200 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/19 | 44,436 | ||||||||||||
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