Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/3 | 75,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 25,117 | 03/10/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/5 | 10,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/10 | 691 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/11 | 1,036 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/4 | 33,735 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/5 | 38,818 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/6 | 39,546 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/7 | 19,607 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 125,000 | ||||||||||||
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