Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/11 | 28,450 | 01/11/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/12 | 35,238 | 01/11/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/13 | 50,000 | 01/11/2022 | 5THSFC/2022-23/P/20 | 8,000 | |||||||||
01/11/2022 | XVFC/2022-23/P/10 | 68,306 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/21 | 50,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/11 | 10,871 | ||||||||||||
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