Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2022 | 5THSFC/2022-23/R/12 | 12,600 | 03/11/2022 | 5THSFC/2022-23/P/33 | 4,000 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/13 | 52,242 | 03/11/2022 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
03/11/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/35 | 10,675 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/21 | 5,450 | ||||||||||||
14/11/2022 | XVFC/2022-23/P/22 | 5,964 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/23 | 17,024 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/24 | 14,946 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/25 | 17,985 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/26 | 43,658 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/27 | 42,294 | ||||||||||||
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