Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2023 | IAY/2023-24/R/7 | 12,309 | 02/11/2023 | IAY/2023-24/P/5 | 24,618 | |||||||||
28/11/2023 | IAY/2023-24/R/8 | 12,309 | 03/11/2023 | DMF/2023-24/P/4 | 6,517,000 | |||||||||
30/11/2023 | SFC/2023-24/R/2 | 30,196 | 03/11/2023 | DMF/2023-24/P/5 | 300,000 | |||||||||
30/11/2023 | XVFC/2023-24/R/4 | 129,911 | 28/11/2023 | IAY/2023-24/P/6 | 12,309 | |||||||||
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