Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/15 | 110,000 | 07/11/2022 | 5THSFC/2022-23/P/52 | 68,430 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/53 | 21,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/54 | 8,500 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/55 | 2,410 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/19 | 19,300 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/20 | 83,992 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/21 | 60,012 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/22 | 15,040 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/23 | 4,800 | ||||||||||||
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