Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/13 | 44,600 | 04/11/2022 | 5THSFC/2022-23/P/10 | 4,650 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/14 | 53,065 | 04/11/2022 | 5THSFC/2022-23/P/11 | 35,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/12 | 48,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/8 | 36,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/9 | 80,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/13 | 31,300 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/10 | 78,060 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/11 | 49,450 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/12 | 71,645 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/13 | 57,554 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/15 | 26,000 | ||||||||||||
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