Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/8 | 53,735 | 02/12/2022 | 5THSFC/2022-23/P/17 | 54,935 | |||||||||
10/12/2022 | 5THSFC/2022-23/R/9 | 53,735 | 02/12/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
09/12/2022 | 5THSFC/2022-23/P/19 | 53,735 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/14 | 53,735 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/15 | 30,187 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/16 | 30,187 | ||||||||||||
17/12/2022 | XVFC/2022-23/P/17 | 90,916 | ||||||||||||
23/12/2022 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/18 | 39,828 | ||||||||||||
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