Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/16 | 1,280 | 02/11/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 1,689 | 02/11/2022 | 5THSFC/2022-23/P/12 | 4,543 | |||||||||
02/11/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/24 | 9,900 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/25 | 10,800 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/26 | 9,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/13 | 31,800 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/27 | 4,200 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/14 | 1,500 | ||||||||||||
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