Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 112,641 | 19/10/2022 | 5THSFC/2022-23/P/18 | 32,754 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/21 | 1,646 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 7,723 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 43,250 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/24 | 42,360 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 27,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/18 | 22,229 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 40,000 | ||||||||||||
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