Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/2 | 74,500 | 02/11/2022 | 5THSFC/2022-23/P/8 | 74,500 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/16 | 1,300 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/17 | 3,500 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/10 | 24,500 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/19 | 52,080 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/20 | 58,200 | ||||||||||||
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