Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2022 | 5THSFC/2022-23/R/7 | 190,000 | 04/11/2022 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
04/11/2022 | XVFC/2022-23/P/25 | 38,600 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/26 | 9,850 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/27 | 9,900 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/22 | 28,400 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/28 | 69,339 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/29 | 97,266 | ||||||||||||
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