Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/5 | 83,041 | 01/11/2022 | 5THSFC/2022-23/P/7 | 25,462 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/6 | 83,041 | 01/11/2022 | 5THSFC/2022-23/P/8 | 244,170 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/7 | 83,041 | 01/11/2022 | XVFC/2022-23/P/12 | 10,200 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/8 | 83,041 | 01/11/2022 | XVFC/2022-23/P/13 | 188,160 | |||||||||
01/11/2022 | XVFC/2022-23/P/14 | 62,776 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/9 | 40,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/16 | 1,000 | ||||||||||||
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