Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2022 | 5THSFC/2022-23/R/10 | 25,707 | 26/11/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/11 | 27,208 | 26/11/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/8 | 27,208 | 26/11/2022 | 5THSFC/2022-23/P/16 | 3,900 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/9 | 27,208 | 26/11/2022 | 5THSFC/2022-23/P/17 | 4,400 | |||||||||
26/11/2022 | XVFC/2022-23/P/36 | 2,982 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/37 | 2,982 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/38 | 2,982 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/39 | 1,704 | ||||||||||||
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