Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/1 | 1,375 | 03/11/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/2 | 43,971 | 03/11/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/3 | 42,915 | 03/11/2022 | XVFC/2022-23/P/13 | 9,000 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/4 | 12,200 | 03/11/2022 | XVFC/2022-23/P/14 | 2,883 | |||||||||
03/11/2022 | XVFC/2022-23/P/15 | 2,986 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/16 | 183,154 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/17 | 163,522 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/18 | 3,840 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/19 | 5,758 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/20 | 38,100 | ||||||||||||
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