Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/3 | 215,000 | 10/11/2022 | 5THSFC/2022-23/P/16 | 16,000 | |||||||||
10/11/2022 | XVFC/2022-23/P/24 | 163,779 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/25 | 16,580 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/26 | 36,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/17 | 24,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/28 | 75,500 | ||||||||||||
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