Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2022 | 5THSFC/2022-23/R/4 | 33,778 | 26/11/2022 | 5THSFC/2022-23/P/19 | 42,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/5 | 31,915 | 26/11/2022 | 5THSFC/2022-23/P/20 | 42,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/6 | 33,778 | 26/11/2022 | 5THSFC/2022-23/P/21 | 35,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/7 | 33,778 | 26/11/2022 | 5THSFC/2022-23/P/22 | 9,980 | |||||||||
26/11/2022 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/11 | 66,750 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/12 | 20,700 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/13 | 16,770 | ||||||||||||
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