Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/7 | 167,394 | 10/11/2022 | 5THSFC/2022-23/P/27 | 36,000 | |||||||||
15/11/2022 | 5THSFC/2022-23/R/8 | 119 | 10/11/2022 | XVFC/2022-23/P/21 | 13,242 | |||||||||
10/11/2022 | XVFC/2022-23/P/22 | 7,699 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/28 | 70,891 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/29 | 55,381 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/30 | 1,130 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/31 | 1,917 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/32 | 34,500 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/23 | 4,500 | ||||||||||||
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