Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/3 | 45,326 | 02/11/2022 | 5THSFC/2022-23/P/12 | 36,500 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/4 | 162,881 | 02/11/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/5 | 6,000 | 02/11/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/6 | 11,500 | 02/11/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
10/11/2022 | XVFC/2022-23/R/3 | 4,400 | 09/11/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
10/11/2022 | XVFC/2022-23/R/4 | 11,500 | 09/11/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
09/11/2022 | XVFC/2022-23/P/13 | 116,854 | ||||||||||||
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