Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/13 | 96,853 | 11/11/2022 | 5THSFC/2022-23/P/24 | 23,219 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/25 | 3,840 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/26 | 7,141 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/27 | 3,451 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/28 | 5,760 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/29 | 25,600 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/18 | 54,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/31 | 35,333 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/19 | 33,250 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/20 | 16,000 | ||||||||||||
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