Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/9 | 6,000 | 10/11/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
11/11/2022 | XVFC/2022-23/R/3 | 21,840 | 10/11/2022 | XVFC/2022-23/P/15 | 75,359 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/10 | 6,000 | 10/11/2022 | XVFC/2022-23/P/16 | 65,243 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/11 | 4,956 | 10/11/2022 | XVFC/2022-23/P/17 | 21,840 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/12 | 40,808 | 15/11/2022 | 5THSFC/2022-23/P/27 | 4,956 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/13 | 41,692 | 15/11/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
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