Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/7 | 461 | 02/12/2022 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/8 | 6,300 | 02/12/2022 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
03/12/2022 | 5THSFC/2022-23/R/9 | 70,321 | 02/12/2022 | XVFC/2022-23/P/40 | 12,000 | |||||||||
02/12/2022 | XVFC/2022-23/P/41 | 12,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/43 | 12,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/44 | 12,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/45 | 12,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/46 | 12,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/47 | 2,000 | ||||||||||||
28/12/2022 | 5THSFC/2022-23/P/48 | 20,000 | ||||||||||||
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