Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/14 | 33,026 | 03/12/2022 | 5THSFC/2022-23/P/34 | 41,937 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/15 | 6,000 | 03/12/2022 | 5THSFC/2022-23/P/35 | 33,026 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/16 | 41,937 | 03/12/2022 | 5THSFC/2022-23/P/36 | 14,659 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/17 | 6,000 | 03/12/2022 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
04/12/2022 | 5THSFC/2022-23/R/18 | 14,659 | 03/12/2022 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
03/12/2022 | XVFC/2022-23/P/57 | 11,000 | ||||||||||||
03/12/2022 | XVFC/2022-23/P/58 | 7,500 | ||||||||||||
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