Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/3 | 124,000 | 09/11/2022 | 5THSFC/2022-23/P/19 | 24,600 | 02/11/2022 | XVFC/2022-23/C/4 | 140,000 | ||||||
10/11/2022 | XVFC/2022-23/R/9 | 39,904 | 09/11/2022 | 5THSFC/2022-23/P/20 | 49,404 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/21 | 14,940 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/22 | 1,110 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/23 | 4,511 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/14 | 39,904 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/15 | 6,360 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/16 | 38,477 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/17 | 46,049 | ||||||||||||
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