Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/8 | 46,000 | 03/11/2022 | 5THSFC/2022-23/P/25 | 13,912 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/26 | 2,850 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/27 | 46,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/19 | 55,384 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/20 | 2,795 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/21 | 59,008 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/22 | 8,385 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/23 | 36,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/30 | 35,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/31 | 2,500 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/24 | 29,565 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/25 | 29,565 | ||||||||||||
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