Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/25 | 200,000 | 04/11/2022 | 5THSFC/2022-23/P/32 | 20,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/33 | 5,211 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/15 | 119,510 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/34 | 10,009 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/35 | 20,800 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/16 | 24,121 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/17 | 20,355 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/18 | 7,650 | ||||||||||||
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