Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/11 | 6,100 | 14/11/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/12 | 38,512 | 14/11/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/13 | 6,100 | 14/11/2022 | XVFC/2022-23/P/17 | 2,443 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/14 | 38,512 | 14/11/2022 | XVFC/2022-23/P/18 | 19,740 | |||||||||
14/11/2022 | XVFC/2022-23/P/19 | 8,500 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/20 | 1,022 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/21 | 1,534 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
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