Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/11 | 170,000 | 05/11/2022 | XVFC/2022-23/P/10 | 2,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/R/12 | 206,800 | 18/11/2022 | 5THSFC/2022-23/P/23 | 256,460 | |||||||||
18/11/2022 | XVFC/2022-23/P/11 | 48,306 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/12 | 49,044 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/13 | 49,135 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/14 | 48,820 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/15 | 48,784 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/16 | 22,885 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/24 | 206,800 | ||||||||||||
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