Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/6 | 39,030 | 03/11/2022 | 5THSFC/2022-23/P/15 | 6,451 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/7 | 39,030 | 03/11/2022 | 5THSFC/2022-23/P/16 | 18,690 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/8 | 12,200 | 03/11/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
03/11/2022 | XVFC/2022-23/P/20 | 49,150 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/21 | 18,255 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/23 | 6,268 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/24 | 51,397 | ||||||||||||
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