Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/2 | 245,662 | 10/11/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 101,192 | 10/11/2022 | XVFC/2022-23/P/19 | 19,995 | |||||||||
10/11/2022 | XVFC/2022-23/P/20 | 9,999 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/3 | 98,423 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/4 | 7,250 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/5 | 5,850 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/21 | 37,415 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/22 | 4,720 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
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