Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/5 | 98,000 | 02/11/2022 | 5THSFC/2022-23/P/10 | 54,792 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/8 | 25,000 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/9 | 3,500 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/20 | 2,582 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/21 | 19,875 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/22 | 19,880 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/23 | 19,915 | ||||||||||||
18/11/2022 | XVFC/2022-23/P/24 | 63,624 | ||||||||||||
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