Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2022 | 5THSFC/2022-23/R/5 | 25,430 | 04/11/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
04/11/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/6 | 66,360 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/7 | 6,324 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/18 | 3,500 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/19 | 3,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/20 | 2,500 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/8 | 84,084 | ||||||||||||
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