Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2022 | 5THSFC/2022-23/R/5 | 260,118 | 20/11/2022 | XVFC/2022-23/P/18 | 254,511 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/6 | 52,288 | 20/11/2022 | XVFC/2022-23/P/19 | 33,414 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/7 | 38,730 | 23/11/2022 | 5THSFC/2022-23/P/10 | 211,263 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/8 | 120,245 | 25/11/2022 | 5THSFC/2022-23/P/11 | 211,263 | |||||||||
30/11/2022 | XVFC/2022-23/R/3 | 10,416 | 25/11/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
25/11/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/13 | 38,064 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/21 | 14,133 | ||||||||||||
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