Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/4 | 500,000 | 01/11/2022 | 5THSFC/2022-23/P/22 | 102,529 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/5 | 17,120 | 01/11/2022 | XVFC/2022-23/P/11 | 178,106 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/6 | 27,460 | 15/11/2022 | 5THSFC/2022-23/P/24 | 17,120 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/7 | 17,120 | 15/11/2022 | XVFC/2022-23/P/12 | 27,460 | |||||||||
16/11/2022 | XVFC/2022-23/P/13 | 10,000 | ||||||||||||
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