Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | 5THSFC/2022-23/R/12 | 65,880 | 14/11/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/13 | 6,300 | 14/11/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/14 | 65,880 | 14/11/2022 | XVFC/2022-23/P/15 | 4,436 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/15 | 6,300 | 14/11/2022 | XVFC/2022-23/P/16 | 18,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/16 | 1,959 | 14/11/2022 | XVFC/2022-23/P/17 | 36,952 | |||||||||
30/11/2022 | XVFC/2022-23/R/7 | 151,002 | 14/11/2022 | XVFC/2022-23/P/18 | 45,907 | |||||||||
14/11/2022 | XVFC/2022-23/P/19 | 12,260 | ||||||||||||
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