Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/10 | 139,832 | 03/11/2022 | 5THSFC/2022-23/P/24 | 228,785 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/9 | 132,812 | 03/11/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/26 | 46,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/27 | 49,691 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/11 | 290,624 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/12 | 263,985 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/13 | 104,363 | ||||||||||||
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