Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/11 | 50,000 | 11/11/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
11/11/2022 | XVFC/2022-23/P/11 | 25,488 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/31 | 15,000 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/12 | 32,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/32 | 2,500 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/13 | 42,972 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/14 | 96,655 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/15 | 20,772 | ||||||||||||
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