Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/7 | 3,200 | 03/11/2022 | 5THSFC/2022-23/P/20 | 6,720 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/21 | 3,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/22 | 3,200 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/23 | 5,951 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/30 | 113,377 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/31 | 141,962 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/32 | 3,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/33 | 4,240 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/34 | 5,900 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/35 | 118,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/36 | 36,350 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/37 | 102,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/25 | 31,152 | ||||||||||||
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