Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/9 | 138,623.91 | 04/11/2022 | 5THSFC/2022-23/P/24 | 50,000 | |||||||||
30/11/2022 | XVFC/2022-23/R/5 | 266 | 04/11/2022 | 5THSFC/2022-23/P/25 | 1,150 | |||||||||
24/11/2022 | 5THSFC/2022-23/P/29 | 50,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/31 | 1,800 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/32 | 2,500 | ||||||||||||
24/11/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
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