Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2022 | 5THSFC/2022-23/R/6 | 36,000 | 11/11/2022 | 5THSFC/2022-23/P/15 | 9,072 | |||||||||
11/11/2022 | XVFC/2022-23/P/11 | 34,982 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/12 | 4,362 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/16 | 4,200 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/17 | 13,450 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/18 | 36,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/19 | 26,400 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/13 | 80,000 | ||||||||||||
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