Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/5 | 114,093 | 03/11/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/R/6 | 114,093 | 05/11/2022 | XVFC/2022-23/P/18 | 16,800 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/7 | 181,250 | 05/11/2022 | XVFC/2022-23/P/19 | 19,985 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/8 | 181,250 | 21/11/2022 | 5THSFC/2022-23/P/13 | 181,250 | |||||||||
29/11/2022 | 5THSFC/2022-23/P/14 | 181,250 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/20 | 7,844 | ||||||||||||
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