Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/3 | 22,605 | 01/11/2022 | 5THSFC/2022-23/P/20 | 69,600 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/4 | 35,000 | 01/11/2022 | 5THSFC/2022-23/P/21 | 22,980 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/22 | 22,605 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/23 | 10,900 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/24 | 22,800 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/34 | 42,300 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/35 | 2,500 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/26 | 35,000 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/39 | 31,300 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/40 | 9,000 | ||||||||||||
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