Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/4 | 23,550 | 08/11/2022 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
11/11/2022 | XVFC/2022-23/R/3 | 17,800 | 08/11/2022 | 5THSFC/2022-23/P/13 | 50,000 | |||||||||
08/11/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/14 | 28,550 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/15 | 16,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/5 | 308,978 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/6 | 48,504 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/7 | 48,454 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/8 | 42,000 | ||||||||||||
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