Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/20 | 3,000 | 01/11/2022 | 5THSFC/2022-23/P/40 | 3,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/21 | 142,600 | 01/11/2022 | 5THSFC/2022-23/P/41 | 6,750 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/42 | 24,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/43 | 3,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/33 | 600 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/34 | 41,492 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/35 | 11,082 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/36 | 8,208 | ||||||||||||
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