Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/6 | 1,229 | 03/11/2022 | 5THSFC/2022-23/P/8 | 32,600 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/7 | 24,400 | 24/11/2022 | XVFC/2022-23/P/10 | 400 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/8 | 31,165 | 24/11/2022 | XVFC/2022-23/P/8 | 18,890 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/9 | 31,165 | 24/11/2022 | XVFC/2022-23/P/9 | 2,143 | |||||||||
25/11/2022 | 5THSFC/2022-23/P/10 | 12,213 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
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