Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/4 | 50,067 | 04/11/2022 | 5THSFC/2022-23/P/12 | 30,500 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/5 | 75,000 | 04/11/2022 | XVFC/2022-23/P/17 | 135,764 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/6 | 60,505 | 04/11/2022 | XVFC/2022-23/P/18 | 26,511 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/7 | 16,751 | 04/11/2022 | XVFC/2022-23/P/19 | 30,000 | |||||||||
26/11/2022 | 5THSFC/2022-23/R/8 | 19,804 | 04/11/2022 | XVFC/2022-23/P/20 | 19,161 | |||||||||
24/11/2022 | 5THSFC/2022-23/P/13 | 97,060 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/21 | 31,590 | ||||||||||||
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