Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/2 | 325,000 | 06/11/2022 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
06/11/2022 | XVFC/2022-23/P/10 | 96,180 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/11 | 23,514 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/12 | 29,956 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/13 | 29,065 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/14 | 28,462 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/15 | 191,808 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/24 | 172,691 | ||||||||||||
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