Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 54,830 | 03/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/7 | 6,000 | 03/10/2022 | 5THSFC/2022-23/P/17 | 45,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/17 | 3,224 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/18 | 3,338 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/19 | 1,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/20 | 3,597 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/21 | 62,986 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/24 | 48,069 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/25 | 34,375 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/26 | 34,375 | ||||||||||||
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