Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/10 | 40,602 | 07/12/2022 | 5THSFC/2022-23/P/15 | 38,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/11 | 6,100 | 07/12/2022 | 5THSFC/2022-23/P/16 | 36,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/7 | 6,100 | 07/12/2022 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/8 | 40,602 | 07/12/2022 | XVFC/2022-23/P/13 | 103,870 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/9 | 6,100 | 07/12/2022 | XVFC/2022-23/P/14 | 23,284 | |||||||||
08/12/2022 | XVFC/2022-23/R/3 | 6,580 | 07/12/2022 | XVFC/2022-23/P/15 | 17,700 | |||||||||
20/12/2022 | XVFC/2022-23/P/16 | 6,580 | ||||||||||||
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