Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/2 | 500,000 | 08/11/2022 | XVFC/2022-23/P/70 | 53,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/3 | 51,744 | 25/11/2022 | 5THSFC/2022-23/P/27 | 51,744 | |||||||||
26/11/2022 | 5THSFC/2022-23/P/28 | 50,334 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/29 | 40,796 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/30 | 8,962 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/71 | 16,794 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/72 | 90,730 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/73 | 29,430 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/74 | 107,271 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/75 | 37,839 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/76 | 29,430 | ||||||||||||
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