Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/4 | 10,000 | 02/12/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/5 | 5,000 | 02/12/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
02/12/2022 | XVFC/2022-23/P/10 | 15,200 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/11 | 25,126 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/12 | 23,981 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/9 | 84,026 | ||||||||||||
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