Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/13 | 112,573 | 08/11/2022 | 5THSFC/2022-23/P/18 | 18,091 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/14 | 75,000 | 08/11/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/28 | 5,000 | 08/11/2022 | XVFC/2022-23/P/41 | 6,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/20 | 77,414 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/42 | 231,849 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/43 | 8,820 | ||||||||||||
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