Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/10 | 144,010 | 04/11/2022 | 5THSFC/2022-23/P/34 | 130,900 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/11 | 6,500 | 04/11/2022 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/R/12 | 4,750 | 04/11/2022 | 5THSFC/2022-23/P/36 | 98,857 | |||||||||
24/11/2022 | 5THSFC/2022-23/R/13 | 39,800 | 04/11/2022 | XVFC/2022-23/P/21 | 210,000 | |||||||||
04/11/2022 | XVFC/2022-23/P/23 | 163,371 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/39 | 39,800 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/40 | 10,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/25 | 7,920 | ||||||||||||
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