Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/7 | 140,075 | 11/11/2022 | 5THSFC/2022-23/P/20 | 207,989 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/22 | 4,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/20 | 174,136 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/23 | 15,160 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/25 | 1,500 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
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