Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/8 | 100,000 | 03/11/2022 | 5THSFC/2022-23/P/28 | 80,996 | |||||||||
30/11/2022 | XVFC/2022-23/R/10 | 100,000 | 03/11/2022 | 5THSFC/2022-23/P/29 | 43,146 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/30 | 4,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/31 | 3,600 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/32 | 2,130 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/33 | 2,130 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/34 | 2,130 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/36 | 1,278 | ||||||||||||
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