Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/2 | 30,000 | 03/11/2022 | 5THSFC/2022-23/P/11 | 8,550 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/12 | 5,250 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/13 | 190,215 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/10 | 54,530 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/6 | 4,425 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/8 | 15,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/9 | 109,372 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/14 | 129,660 | ||||||||||||
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