Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/4 | 107,722 | 16/11/2022 | 5THSFC/2022-23/P/10 | 19,758 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/11 | 30,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/7 | 48,000 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/10 | 2,833 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/8 | 139,969 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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