Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/3 | 1,000,000 | 11/11/2022 | 5THSFC/2022-23/P/25 | 235,521 | |||||||||
12/11/2022 | XVFC/2022-23/R/4 | 25,132 | 11/11/2022 | XVFC/2022-23/P/19 | 52,477 | |||||||||
18/11/2022 | 5THSFC/2022-23/P/26 | 25,132 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/27 | 5,200 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/28 | 1,000 | ||||||||||||
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