Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/2 | 44,640 | 18/11/2022 | 5THSFC/2022-23/P/6 | 40,540 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/3 | 60,444 | 18/11/2022 | XVFC/2022-23/P/5 | 42,640 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/4 | 42,540 | 18/11/2022 | XVFC/2022-23/P/6 | 59,500 | |||||||||
18/11/2022 | XVFC/2022-23/P/7 | 19,500 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/10 | 119,336 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/11 | 100,000 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/8 | 119,822 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/9 | 172,046 | ||||||||||||
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