Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/2 | 150,000 | 02/11/2022 | 5THSFC/2022-23/P/24 | 74,500 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 61,428 | 02/11/2022 | XVFC/2022-23/P/32 | 22,210 | |||||||||
18/11/2022 | 5THSFC/2022-23/P/25 | 183,900 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/33 | 86,563 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/34 | 81,420 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/35 | 38,625 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/36 | 336,160 | ||||||||||||
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