Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/18 | 5,320 | 06/12/2022 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/19 | 5,000 | 06/12/2022 | XVFC/2022-23/P/20 | 34,975 | |||||||||
06/12/2022 | XVFC/2022-23/P/21 | 59,931 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/22 | 37,548 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/23 | 20,787 | ||||||||||||
21/12/2022 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/24 | 100,570 | ||||||||||||
21/12/2022 | XVFC/2022-23/P/25 | 50,058 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/26 | 27,387 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/27 | 11,245 | ||||||||||||
24/12/2022 | XVFC/2022-23/P/28 | 9,351 | ||||||||||||
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