Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/5 | 93,000 | 08/11/2022 | 5THSFC/2022-23/P/13 | 103,900 | |||||||||
12/11/2022 | 5THSFC/2022-23/R/6 | 6,000 | 08/11/2022 | 5THSFC/2022-23/P/14 | 153,400 | |||||||||
08/11/2022 | 5THSFC/2022-23/P/15 | 78,835 | ||||||||||||
08/11/2022 | 5THSFC/2022-23/P/16 | 2,500 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/32 | 114,342 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/33 | 29,190 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/34 | 38,370 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/35 | 8,200 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/36 | 21,900 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/37 | 3,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/38 | 6,000 | ||||||||||||
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