Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/11 | 69,000 | 07/11/2022 | 5THSFC/2022-23/P/26 | 36,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/12 | 69,000 | 07/11/2022 | 5THSFC/2022-23/P/27 | 45,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/R/13 | 69,000 | 07/11/2022 | XVFC/2022-23/P/19 | 55,492 | |||||||||
17/11/2022 | 5THSFC/2022-23/P/28 | 59,900 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/20 | 224,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/21 | 27,000 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/22 | 14,500 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/23 | 62,181 | ||||||||||||
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