Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/6 | 92,000 | 05/11/2022 | 5THSFC/2022-23/P/35 | 3,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/38 | 49,500 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/16 | 6,381 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/17 | 12,500 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/18 | 130,650 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/19 | 102,167 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/20 | 54,037 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/21 | 9,900 | ||||||||||||
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