Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/19 | 42,995 | 08/11/2022 | 5THSFC/2022-23/P/27 | 42,995 | |||||||||
08/11/2022 | 5THSFC/2022-23/P/28 | 2,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/28 | 65,808 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/29 | 9,179 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/31 | 10,966 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/32 | 3,500 | ||||||||||||
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