Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2022 | 5THSFC/2022-23/R/5 | 116,000 | 02/11/2022 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
04/11/2022 | XVFC/2022-23/P/23 | 5,755 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/25 | 91,034 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/26 | 43,747 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/27 | 19,850 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/19 | 26,818 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/20 | 28,162 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/21 | 4,000 | ||||||||||||
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