Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/10 | 289,478 | 10/11/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 100,000 | 17/11/2022 | 5THSFC/2022-23/P/10 | 30,345 | |||||||||
17/11/2022 | 5THSFC/2022-23/P/11 | 40,096 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/6 | 36,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/7 | 108,011 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/8 | 89,040 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/9 | 52,080 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/10 | 6,603 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/9 | 153,928 | ||||||||||||
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