Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/8 | 68,000 | 03/11/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 90,000 | 03/11/2022 | 5THSFC/2022-23/P/20 | 26,058 | |||||||||
03/11/2022 | XVFC/2022-23/P/15 | 57,222 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/16 | 37,744 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/17 | 23,367 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
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