Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/6 | 96,200 | 02/12/2022 | 5THSFC/2022-23/P/21 | 52,329 | |||||||||
07/12/2022 | 5THSFC/2022-23/R/7 | 152,000 | 02/12/2022 | XVFC/2022-23/P/30 | 26,400 | |||||||||
02/12/2022 | XVFC/2022-23/P/31 | 6,091 | ||||||||||||
02/12/2022 | XVFC/2022-23/P/32 | 32,580 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/22 | 79,500 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/23 | 37,400 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/33 | 77,400 | ||||||||||||
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