Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/14 | 250,000 | 01/11/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/15 | 30,000 | 01/11/2022 | XVFC/2022-23/P/22 | 9,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/17 | 385,788 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/19 | 10,056 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/23 | 15,280 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/24 | 172,010 | ||||||||||||
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