Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/4 | 587,584 | 15/11/2022 | 5THSFC/2022-23/P/18 | 15,450 | |||||||||
20/11/2022 | 5THSFC/2022-23/R/5 | 157,002 | 15/11/2022 | XVFC/2022-23/P/19 | 73,038 | |||||||||
30/11/2022 | XVFC/2022-23/R/6 | 200,000 | 15/11/2022 | XVFC/2022-23/P/20 | 76,312 | |||||||||
19/11/2022 | 5THSFC/2022-23/P/20 | 208,887 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/22 | 132,280 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/24 | 15,254 | ||||||||||||
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