Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/2 | 128,026 | 12/10/2022 | 5THSFC/2022-23/P/13 | 2,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/14 | 16,462 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/15 | 59,600 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/16 | 64,724 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/18 | 224,686 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 50,050 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/19 | 1,588 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/22 | 21,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/23 | 3,100 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/24 | 5,000 | ||||||||||||
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