Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/2 | 188,000 | 12/11/2022 | 5THSFC/2022-23/P/4 | 15,000 | |||||||||
13/11/2022 | 5THSFC/2022-23/R/3 | 6,000 | 12/11/2022 | 5THSFC/2022-23/P/5 | 22,000 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/6 | 17,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/7 | 72,500 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/8 | 5,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/10 | 36,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/11 | 3,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/5 | 60,817 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/6 | 17,433 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/7 | 91,386 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/8 | 35,955 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
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