Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 200,000 | 11/11/2022 | 5THSFC/2022-23/P/24 | 23,871 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 100,000 | 11/11/2022 | 5THSFC/2022-23/P/25 | 4,000 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/26 | 42,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/27 | 32,200 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/4 | 98,000 | ||||||||||||
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