Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/7 | 59,777 | 01/11/2022 | 5THSFC/2022-23/P/12 | 150,808 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/8 | 59,777 | 01/11/2022 | XVFC/2022-23/P/13 | 9,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | 18,446 | 01/11/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
01/11/2022 | XVFC/2022-23/P/15 | 6,898 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/16 | 16,146 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/17 | 50,100 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/18 | 50,100 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/19 | 2,000 | ||||||||||||
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