Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/9 | 86,318 | 04/10/2022 | 5THSFC/2022-23/P/26 | 2,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/10 | 86,318 | 04/10/2022 | 5THSFC/2022-23/P/27 | 3,400 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/28 | 4,720 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/29 | 4,200 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/30 | 98,041 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/25 | 138,079 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/26 | 37,600 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/27 | 2,374 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/32 | 86,563 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/28 | 28,828 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/29 | 16,700 | ||||||||||||
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