Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/7 | 138,010 | 14/11/2022 | XVFC/2022-23/P/20 | 39,231 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/10 | 5,000 | 18/11/2022 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/11 | 4,452 | 18/11/2022 | 5THSFC/2022-23/P/20 | 22,309 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/12 | 6,603 | 18/11/2022 | 5THSFC/2022-23/P/21 | 4,452 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/13 | 6,603 | 18/11/2022 | XVFC/2022-23/P/21 | 6,000 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/8 | 2,500 | 18/11/2022 | XVFC/2022-23/P/22 | 8,150 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/9 | 6,603 | ||||||||||||
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