Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/2 | 5,526 | 05/12/2022 | 5THSFC/2022-23/P/25 | 8,927 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/3 | 8,927 | 05/12/2022 | 5THSFC/2022-23/P/26 | 5,526 | |||||||||
05/12/2022 | XVFC/2022-23/P/12 | 19,900 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/13 | 19,900 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
05/12/2022 | XVFC/2022-23/P/17 | 9,885 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/18 | 8,927 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/19 | 5,526 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/20 | 7,392 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/21 | 5,588 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/22 | 8,008 | ||||||||||||
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