Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 5,000 | 06/10/2022 | 5THSFC/2022-23/P/27 | 16,880 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/28 | 27,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/30 | 6,050 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/15 | 108,919 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/16 | 1,649 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/17 | 19,970 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/18 | 103,499 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/19 | 155,630 | ||||||||||||
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