Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 224,000 | 01/10/2022 | 5THSFC/2022-23/P/21 | 77,302 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/22 | 12,169 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/23 | 28,676 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/24 | 46,001 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/25 | 52,197 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/27 | 24,853 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/28 | 24,873 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/29 | 23,901 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/30 | 8,709 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/14 | 31,408 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/15 | 225,388 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/16 | 89,918 | ||||||||||||
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