Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/13 | 5,000 | 06/12/2022 | 5THSFC/2022-23/P/45 | 7,785 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/46 | 6,301 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/47 | 22,680 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/48 | 4,430 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/49 | 10,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/11 | 76,500 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/12 | 22,386 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/13 | 27,135 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/14 | 16,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/54 | 3,000 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/55 | 2,000 | ||||||||||||
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