Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2022 | 5THSFC/2022-23/R/6 | 120,000 | 05/11/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
05/11/2022 | XVFC/2022-23/P/11 | 90,860 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/12 | 37,376 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/13 | 38,458 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/14 | 20,241 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/15 | 15,000 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/18 | 42,500 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/19 | 34,500 | ||||||||||||
18/11/2022 | 5THSFC/2022-23/P/20 | 34,500 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/16 | 34,500 | ||||||||||||
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