Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/4 | 306,863 | 01/11/2022 | 5THSFC/2022-23/P/10 | 3,200 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/9 | 5,500 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/11 | 35,000 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/42 | 62,400 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/43 | 1,800 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/44 | 1,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/45 | 4,340 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/46 | 2,800 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/47 | 36,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/48 | 30,300 | ||||||||||||
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