Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/3 | 80,000 | 12/11/2022 | XVFC/2022-23/P/24 | 34,273 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/4 | 85,485 | 12/11/2022 | XVFC/2022-23/P/25 | 9,480 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/20 | 19,800 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/21 | 85,935 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/22 | 85,485 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/26 | 19,930 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/27 | 27,717 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/28 | 32,597 | ||||||||||||
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