Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/5 | 150,000 | 08/11/2022 | 5THSFC/2022-23/P/15 | 6,200 | |||||||||
09/11/2022 | XVFC/2022-23/R/6 | 2,769 | 08/11/2022 | 5THSFC/2022-23/P/16 | 74,500 | |||||||||
08/11/2022 | XVFC/2022-23/P/16 | 64,052 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/17 | 11,538 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/18 | 5,500 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/18 | 77,420 | ||||||||||||
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