Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/10 | 5,500 | 07/11/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
08/11/2022 | 5THSFC/2022-23/R/9 | 7,037 | 07/11/2022 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/16 | 6,796 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/17 | 1,121 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/18 | 2,360 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/19 | 4,130 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/20 | 4,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/21 | 12,300 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/18 | 57,494 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
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