Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/8 | 95,000 | 04/11/2022 | 5THSFC/2022-23/P/32 | 44,993 | |||||||||
04/11/2022 | XVFC/2022-23/P/15 | 2,799 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/16 | 4,199 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/17 | 43,840 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/18 | 85,560 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/19 | 43,530 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/20 | 45,230 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/33 | 13,200 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/34 | 18,600 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
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