Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/7 | 90,936 | 04/11/2022 | 5THSFC/2022-23/P/41 | 209,275 | |||||||||
02/11/2022 | 5THSFC/2022-23/R/8 | 85,920 | 04/11/2022 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
14/11/2022 | 5THSFC/2022-23/R/9 | 85,920 | 04/11/2022 | 5THSFC/2022-23/P/43 | 4,000 | |||||||||
04/11/2022 | XVFC/2022-23/P/16 | 57,460 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/44 | 7,500 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/45 | 18,000 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/46 | 15,000 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/47 | 15,000 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/48 | 6,000 | ||||||||||||
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