Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | 5THSFC/2022-23/R/8 | 145,113 | 24/11/2022 | 5THSFC/2022-23/P/18 | 152,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/9 | 145,113 | 24/11/2022 | 5THSFC/2022-23/P/19 | 150,500 | |||||||||
25/11/2022 | XVFC/2022-23/R/3 | 72,000 | 24/11/2022 | 5THSFC/2022-23/P/20 | 75,200 | |||||||||
24/11/2022 | XVFC/2022-23/P/17 | 108,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/18 | 83,290 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/19 | 96,200 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/20 | 9,857 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/21 | 95,000 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/21 | 96,200 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/22 | 90,200 | ||||||||||||
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