Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/1 | 33,865 | 05/11/2022 | 5THSFC/2022-23/P/1 | 33,865 | |||||||||
28/11/2022 | 5THSFC/2022-23/R/2 | 50,180 | 05/11/2022 | XVFC/2022-23/P/3 | 36,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/P/6 | 20,000 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/7 | 8,200 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/8 | 9,980 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/7 | 22,140 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/8 | 120,344 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/9 | 31,517 | ||||||||||||
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