Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/12 | 45,000 | 12/11/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/13 | 45,000 | 12/11/2022 | 5THSFC/2022-23/P/11 | 45,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/12 | 3,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/9 | 32,571 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/4 | 108,088 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/6 | 120,500 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/7 | 58,030 | ||||||||||||
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