Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/2 | 1,000,000 | 12/11/2022 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
12/11/2022 | XVFC/2022-23/P/14 | 9,168 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/15 | 9,663 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/16 | 12,166 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/17 | 7,913 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/18 | 22,249 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/19 | 9,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/25 | 83,471 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/26 | 77,691 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
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