Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/4 | 44,100 | 06/12/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
06/12/2022 | 5THSFC/2022-23/P/20 | 44,100 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/21 | 38,052 | ||||||||||||
06/12/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
06/12/2022 | XVFC/2022-23/P/25 | 9,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/23 | 44,100 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/24 | 29,394 | ||||||||||||
11/12/2022 | XVFC/2022-23/P/26 | 19,200 | ||||||||||||
11/12/2022 | XVFC/2022-23/P/27 | 10,842 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/28 | 239,000 | ||||||||||||
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