Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/11 | 12,000 | 07/12/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/24 | 27,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/25 | 3,500 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/14 | 29,870 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/15 | 14,400 | ||||||||||||
11/12/2022 | XVFC/2022-23/P/16 | 63,800 | ||||||||||||
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