Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/3 | 90,451 | 01/11/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/30 | 123,807 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/31 | 16,500 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/20 | 16,930 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/21 | 11,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/22 | 8,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/33 | 63,535 | ||||||||||||
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