Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/16 | 200,000 | 02/11/2022 | 5THSFC/2022-23/P/38 | 10,500 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/40 | 18,000 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/41 | 2,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/11 | 19,860 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/12 | 5,600 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/42 | 25,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/13 | 59,500 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/14 | 4,890 | ||||||||||||
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