Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | 5THSFC/2022-23/R/18 | 325,433 | 08/11/2022 | 5THSFC/2022-23/P/21 | 98,543 | |||||||||
09/11/2022 | 5THSFC/2022-23/R/19 | 15,276 | 08/11/2022 | 5THSFC/2022-23/P/22 | 67,260 | |||||||||
29/11/2022 | 5THSFC/2022-23/R/20 | 36,000 | 08/11/2022 | 5THSFC/2022-23/P/23 | 33,630 | |||||||||
08/11/2022 | 5THSFC/2022-23/P/24 | 245,913 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/18 | 103,562 | ||||||||||||
08/11/2022 | XVFC/2022-23/P/19 | 18,880 | ||||||||||||
28/11/2022 | 5THSFC/2022-23/P/26 | 36,000 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/29 | 405,578 | ||||||||||||
28/11/2022 | XVFC/2022-23/P/30 | 21,987 | ||||||||||||
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