Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/3 | 76,952 | 21/11/2022 | 5THSFC/2022-23/P/8 | 15,680 | |||||||||
22/11/2022 | XVFC/2022-23/R/4 | 3,835 | 21/11/2022 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/5 | 8,100 | 21/11/2022 | XVFC/2022-23/P/6 | 245,611 | |||||||||
22/11/2022 | XVFC/2022-23/R/6 | 8,100 | 21/11/2022 | XVFC/2022-23/P/7 | 162,683 | |||||||||
22/11/2022 | XVFC/2022-23/R/7 | 4,425 | 23/11/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
25/11/2022 | 5THSFC/2022-23/R/4 | 24,460 | 23/11/2022 | 5THSFC/2022-23/P/11 | 8,001 | |||||||||
23/11/2022 | 5THSFC/2022-23/P/12 | 34,964 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/8 | 10,304 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/9 | 24,460 | ||||||||||||
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