Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/11 | 40,000 | 16/11/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/12 | 16,800 | 16/11/2022 | 5THSFC/2022-23/P/25 | 6,300 | |||||||||
16/11/2022 | XVFC/2022-23/P/32 | 39,212 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/33 | 39,212 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/34 | 38,494 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/35 | 39,212 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/36 | 38,494 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/37 | 19,980 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/38 | 6,000 | ||||||||||||
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