Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/4 | 100,000 | 04/11/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/16 | 11,070 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/17 | 11,790 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/18 | 17,240 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/23 | 2,060 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/24 | 31,430 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/25 | 86,161 | ||||||||||||
30/11/2022 | XVFC/2022-23/P/26 | 29,850 | ||||||||||||
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