Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/8 | 147,970 | 03/11/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/18 | 40,734 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/19 | 30,863 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/18 | 96,404 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/19 | 32,486 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/20 | 32,486 | ||||||||||||
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