Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 45,000 | 03/10/2022 | 5THSFC/2022-23/P/27 | 2,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/28 | 4,720 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/30 | 3,400 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/32 | 2,624 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/33 | 79,528 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/34 | 17,150 | ||||||||||||
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