Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 164,570 | 07/10/2022 | 5THSFC/2022-23/P/14 | 19,973 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 150,003 | 07/10/2022 | 5THSFC/2022-23/P/15 | 83,700 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/16 | 55,280 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/17 | 54,920 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/18 | 39,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/19 | 78,955 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/20 | 119,137 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/14 | 30,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/15 | 30,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 11,182 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/18 | 115,000 | ||||||||||||
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