Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/8 | 94,013 | 16/11/2022 | 5THSFC/2022-23/P/11 | 78,860 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/25 | 69,860 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/26 | 23,980 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/27 | 172,799 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/28 | 24,780 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/30 | 7,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/15 | 6,000 | ||||||||||||
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