Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/10 | 6,300 | 05/11/2022 | 5THSFC/2022-23/P/35 | 13,206 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/11 | 51,818 | 05/11/2022 | XVFC/2022-23/P/22 | 4,520 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/12 | 6,300 | 05/11/2022 | XVFC/2022-23/P/23 | 6,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/13 | 51,818 | 05/11/2022 | XVFC/2022-23/P/24 | 6,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/14 | 210,000 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/R/9 | 1,181 | ||||||||||||
30/11/2022 | XVFC/2022-23/R/3 | 2,264 | ||||||||||||
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