Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/4 | 273,000 | 01/11/2022 | 5THSFC/2022-23/P/11 | 47,168 | |||||||||
01/11/2022 | XVFC/2022-23/P/6 | 31,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/7 | 27,477 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/13 | 130,380 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/10 | 117,570 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/9 | 63,445 | ||||||||||||
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