Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/15 | 36,160 | 04/11/2022 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/4 | 110,000 | 06/11/2022 | 5THSFC/2022-23/P/15 | 36,160 | |||||||||
06/11/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/17 | 2,500 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/13 | 59,507 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/14 | 45,420 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/15 | 90,545 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/16 | 8,200 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/18 | 12,600 | ||||||||||||
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