Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/10 | 25,509 | 03/12/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/11 | 1,650 | 03/12/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/8 | 49,397 | 03/12/2022 | 5THSFC/2022-23/P/19 | 3,000 | |||||||||
01/12/2022 | 5THSFC/2022-23/R/9 | 49,397 | 22/12/2022 | 5THSFC/2022-23/P/20 | 60,000 | |||||||||
22/12/2022 | 5THSFC/2022-23/P/21 | 25,000 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/11 | 46,494 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/12 | 45,736 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/13 | 50,577 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/14 | 23,635 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/15 | 46,986 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/16 | 23,854 | ||||||||||||
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