Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2022 | 5THSFC/2022-23/R/31 | 31,000 | 12/11/2022 | 5THSFC/2022-23/P/80 | 10,478 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/81 | 3,600 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/82 | 1,917 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/83 | 13,288 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/84 | 38,360 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/55 | 30,729 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/56 | 33,155 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/57 | 4,050 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/58 | 4,050 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/85 | 5,000 | ||||||||||||
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