Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/5 | 96,775 | 04/11/2022 | 5THSFC/2022-23/P/16 | 18,620 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/6 | 26,330 | 04/11/2022 | 5THSFC/2022-23/P/17 | 33,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/18 | 36,330 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/19 | 14,500 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/20 | 18,963 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/17 | 175,053 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/18 | 35,273 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/19 | 8,500 | ||||||||||||
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