Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/12 | 54,000 | 01/11/2022 | 5THSFC/2022-23/P/16 | 54,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/13 | 22,340 | 01/11/2022 | 5THSFC/2022-23/P/17 | 28,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/14 | 12,800 | 01/11/2022 | 5THSFC/2022-23/P/18 | 22,340 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/15 | 15,200 | 01/11/2022 | XVFC/2022-23/P/12 | 35,000 | |||||||||
01/11/2022 | XVFC/2022-23/P/13 | 246,860 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/19 | 54,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/20 | 28,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/21 | 22,340 | ||||||||||||
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