Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/6 | 173,776 | 21/11/2022 | 5THSFC/2022-23/P/12 | 173,776 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/7 | 15,000 | 21/11/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/R/8 | 7,260 | 21/11/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/3 | 12,000 | 22/11/2022 | 5THSFC/2022-23/P/14 | 7,260 | |||||||||
22/11/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/12 | 31,794 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
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