Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/15 | 40,250 | 04/12/2022 | 5THSFC/2022-23/P/31 | 40,250 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/16 | 5,000 | 04/12/2022 | XVFC/2022-23/P/32 | 17,500 | |||||||||
05/12/2022 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/33 | 5,000 | ||||||||||||
22/12/2022 | 5THSFC/2022-23/P/34 | 40,250 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/33 | 22,855 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/34 | 11,849 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/35 | 22,855 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/36 | 11,849 | ||||||||||||
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