Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/1 | 200,000 | 16/11/2022 | 5THSFC/2022-23/P/10 | 4,020 | |||||||||
30/11/2022 | XVFC/2022-23/R/9 | 100,000 | 16/11/2022 | 5THSFC/2022-23/P/11 | 7,351 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/12 | 19,620 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/13 | 6,800 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/14 | 9,377 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/15 | 10,100 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/16 | 32,840 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/9 | 9,640 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/26 | 4,200 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/27 | 36,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/28 | 27,500 | ||||||||||||
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