Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/17 | 5,814 | 07/11/2022 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
07/11/2022 | XVFC/2022-23/P/22 | 30,228 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/23 | 29,358 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/33 | 195,270 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/34 | 188,369 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/35 | 3,000 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/36 | 109,530 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
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