Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/22 | 4,650 | 03/10/2022 | 5THSFC/2022-23/P/29 | 2,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/30 | 7,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/31 | 108,766 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/32 | 24,870 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/33 | 27,980 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/34 | 9,600 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/35 | 5,400 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/11 | 16,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 1,339 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/13 | 2,009 | ||||||||||||
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