Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/5 | 71,458 | 01/11/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 100,000 | 01/11/2022 | XVFC/2022-23/P/17 | 16,430 | |||||||||
01/11/2022 | XVFC/2022-23/P/18 | 3,500 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/19 | 16,475 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/20 | 3,500 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/21 | 36,000 | ||||||||||||
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