Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/13 | 6,100 | 01/11/2022 | 5THSFC/2022-23/P/27 | 3,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/14 | 38,734 | 01/11/2022 | 5THSFC/2022-23/P/28 | 2,950 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/15 | 38,734 | 01/11/2022 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/16 | 6,100 | 01/11/2022 | XVFC/2022-23/P/11 | 1,065 | |||||||||
01/11/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/13 | 128,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/14 | 38,300 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/15 | 19,300 | ||||||||||||
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