Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/13 | 57,031 | 15/11/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
15/11/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/21 | 2,376 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/10 | 42,035 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/6 | 2,490 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/7 | 267,429 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/8 | 15,045 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/9 | 124,565 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/22 | 25,900 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/23 | 39,500 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/24 | 2,360 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/11 | 19,500 | ||||||||||||
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