Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/7 | 145,000 | 08/11/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/8 | 145,000 | 08/11/2022 | 5THSFC/2022-23/P/16 | 14,750 | |||||||||
08/11/2022 | 5THSFC/2022-23/P/17 | 58,183 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/16 | 34,568 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/17 | 44,953 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/18 | 28,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/19 | 16,500 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/21 | 39,868 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/22 | 3,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
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