Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/9 | 80,000 | 02/11/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/22 | 9,000 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/23 | 8,150 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/26 | 72,130 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/24 | 86,900 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/25 | 6,800 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/26 | 4,800 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/27 | 4,950 | ||||||||||||
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