Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | XVFC/2022-23/R/6 | 289,900 | 02/11/2022 | 5THSFC/2022-23/P/18 | 289,900 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/2 | 400,000 | 02/11/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/21 | 4,210 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/36 | 16,200 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/37 | 5,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/38 | 18,200 | ||||||||||||
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