Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/1 | 98,765 | 15/10/2022 | 5THSFC/2022-23/P/4 | 168,303 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/2 | 9,876,543 | 15/10/2022 | 5THSFC/2022-23/P/5 | 20,341 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/6 | 185,660 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/7 | 22,137 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/8 | 19,800 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 18,200 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/6 | 185,660 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/7 | 22,171 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 22,171 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 185,660 | ||||||||||||
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