Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/6 | 465,000 | 21/11/2022 | 5THSFC/2022-23/P/48 | 27,000 | |||||||||
22/11/2022 | XVFC/2022-23/R/7 | 78,000 | 21/11/2022 | 5THSFC/2022-23/P/49 | 5,000 | |||||||||
21/11/2022 | 5THSFC/2022-23/P/50 | 6,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/51 | 24,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/52 | 58,687 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/53 | 59,824 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/54 | 55,447 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/20 | 78,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/21 | 9,400 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/55 | 6,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/56 | 5,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/57 | 36,550 | ||||||||||||
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