Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/8 | 6,500 | 04/11/2022 | 5THSFC/2022-23/P/45 | 6,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/R/9 | 161,875 | 04/11/2022 | XVFC/2022-23/P/25 | 35,280 | |||||||||
04/11/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/27 | 6,775 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/28 | 4,032 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/29 | 5,300 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/30 | 23,426 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/31 | 14,174 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/32 | 18,100 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/33 | 25,083 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/34 | 15,153 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/35 | 19,800 | ||||||||||||
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