Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/12 | 6,000 | 02/11/2022 | XVFC/2022-23/P/10 | 133,868 | |||||||||
03/11/2022 | XVFC/2022-23/R/4 | 53,548 | 02/11/2022 | XVFC/2022-23/P/11 | 53,548 | |||||||||
02/11/2022 | XVFC/2022-23/P/12 | 5,727 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/13 | 5,727 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/14 | 5,931 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/15 | 1,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/19 | 8,200 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
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