Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/2 | 50,000 | 11/11/2022 | 5THSFC/2022-23/P/3 | 22,177 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/4 | 3,912 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/5 | 14,985 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/15 | 29,850 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/16 | 14,440 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/17 | 24,569 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/18 | 24,316 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/19 | 5,747 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/20 | 1,186 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/21 | 1,779 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/7 | 45,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/22 | 80,000 | ||||||||||||
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