Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 4THSFC/2022-23/R/2 | 5,138 | 09/11/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/2 | 51,038 | 09/11/2022 | 5THSFC/2022-23/P/24 | 35,840 | |||||||||
01/11/2022 | XVFC/2022-23/R/4 | 35,840 | 09/11/2022 | 5THSFC/2022-23/P/25 | 57,120 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/26 | 22,316 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/27 | 5,138 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/28 | 7,500 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
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