Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/2 | 70,000 | 05/11/2022 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/16 | 2,999 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/17 | 6,370 | ||||||||||||
05/11/2022 | 5THSFC/2022-23/P/18 | 37,730 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/7 | 31,324 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/8 | 30,620 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/9 | 21,971 | ||||||||||||
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