Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/1 | 131,094 | 07/10/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/15 | 1,500 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/16 | 24,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/24 | 111,864 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/25 | 60,345 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/26 | 2,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/27 | 28,405 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/28 | 20,608 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/29 | 21,576 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/30 | 20,608 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/31 | 18,900 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/32 | 19,800 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/33 | 19,840 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/34 | 3,550 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
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