Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | 5THSFC/2022-23/R/2 | 400,000 | 15/11/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/P/3 | 33,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/4 | 25,000 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/5 | 124,525 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/5 | 180,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/6 | 40,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/7 | 700 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/6 | 79,590 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/7 | 14,250 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/8 | 1,486 | ||||||||||||
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