Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/5 | 239,838 | 10/11/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 34,799 | 10/11/2022 | 5THSFC/2022-23/P/22 | 4,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/23 | 8,580 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/19 | 46,135 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/20 | 5,227 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/21 | 1,901 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/22 | 18,590 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/23 | 15,320 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/24 | 4,554 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/25 | 39,420 | ||||||||||||
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