Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/10 | 148,094 | 05/11/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
06/11/2022 | 5THSFC/2022-23/R/11 | 6,000 | 05/11/2022 | 5THSFC/2022-23/P/21 | 44,800 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/23 | 3,200 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/25 | 2,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/22 | 8,500 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/23 | 230,000 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/24 | 85,144 | ||||||||||||
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