Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/4 | 3,850 | 02/10/2022 | 5THSFC/2022-23/P/24 | 25,986 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/5 | 3,850 | 02/10/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/26 | 3,850 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/27 | 6,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/10 | 232,977 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/11 | 92,250 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/12 | 194,599 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/28 | 116,300 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/29 | 3,850 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/13 | 116,636 | ||||||||||||
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