Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/17 | 29,250 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/14 | 9,500 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/15 | 5,534 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/16 | 9,511 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/18 | 4,107 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/18 | 34,466 | ||||||||||||
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