Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/8 | 12,000 | 03/11/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/9 | 18,540 | 03/11/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/19 | 18,540 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/20 | 61,906 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/10 | 34,550 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/11 | 34,862 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/12 | 5,169 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/21 | 18,350 | ||||||||||||
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