Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/10 | 109,673 | 13/10/2022 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/12 | 118,294 | 13/10/2022 | 5THSFC/2022-23/P/21 | 4,200 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/8 | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/22 | 50,072 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/9 | 109,673 | 13/10/2022 | 5THSFC/2022-23/P/23 | 158,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/24 | 36,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/25 | 27,550 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/26 | 54,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/11 | 3,016 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/12 | 15,600 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/13 | 89,976 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
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