Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | 5THSFC/2022-23/R/7 | 50,000 | 19/11/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
20/11/2022 | XVFC/2022-23/R/8 | 3,362 | 19/11/2022 | 5THSFC/2022-23/P/14 | 15,450 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/8 | 232,515 | 19/11/2022 | XVFC/2022-23/P/14 | 3,362 | |||||||||
19/11/2022 | XVFC/2022-23/P/15 | 3,362 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/15 | 115,071 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/16 | 30,778 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/17 | 30,258 | ||||||||||||
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