Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | 5THSFC/2022-23/R/2 | 33,325 | 01/11/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/14 | 26,780 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/16 | 14,010 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/14 | 43,231 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/15 | 43,221 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/18 | 61,320 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/16 | 6,200 | ||||||||||||
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