Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/10 | 6,300 | 06/12/2022 | 5THSFC/2022-23/P/20 | 6,500 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/6 | 6,300 | 06/12/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/7 | 51,013 | 06/12/2022 | 5THSFC/2022-23/P/22 | 5,900 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/8 | 2,107 | 06/12/2022 | XVFC/2022-23/P/15 | 147,330 | |||||||||
06/12/2022 | 5THSFC/2022-23/R/9 | 1,907 | 06/12/2022 | XVFC/2022-23/P/16 | 6,169 | |||||||||
06/12/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/18 | 141,245 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/19 | 5,500 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/24 | 18,500 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/21 | 277,000 | ||||||||||||
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