Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/2 | 45,000 | 10/11/2022 | 5THSFC/2022-23/P/12 | 7,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/3 | 45,000 | 10/11/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/4 | 45,000 | 10/11/2022 | XVFC/2022-23/P/7 | 40,321 | |||||||||
10/11/2022 | XVFC/2022-23/P/8 | 9,550 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/14 | 38,500 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/10 | 98,648 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/11 | 9,510 | ||||||||||||
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