Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/6 | 50,000 | 04/11/2022 | 5THSFC/2022-23/P/28 | 18,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/22 | 33,307 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/23 | 46,872 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/25 | 75,257 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/30 | 19,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/26 | 15,767 | ||||||||||||
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