Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/1 | 19,680 | 06/11/2022 | 5THSFC/2022-23/P/14 | 147,380 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/2 | 19,960 | 06/11/2022 | 5THSFC/2022-23/P/15 | 153,272 | |||||||||
06/11/2022 | 5THSFC/2022-23/P/16 | 134,868 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/17 | 19,960 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/18 | 19,680 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/19 | 1,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/20 | 2,600 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/21 | 3,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/22 | 3,500 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/17 | 145,034 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/18 | 64,254 | ||||||||||||
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