Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/3 | 200,000 | 03/11/2022 | 5THSFC/2022-23/P/24 | 155,421 | |||||||||
03/11/2022 | XVFC/2022-23/P/23 | 98,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/24 | 15,975 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/25 | 92,885 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/25 | 127,468 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/26 | 20,955 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/27 | 105,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/28 | 6,400 | ||||||||||||
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