Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/1 | 276,882 | 07/10/2022 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/8 | 26,129 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/18 | 3,158 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/19 | 3,273 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/20 | 30,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/21 | 6,215 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/22 | 9,260 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/9 | 18,430 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/23 | 61,400 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/24 | 57,142 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/25 | 83,098 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/26 | 60,354 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/27 | 19,680 | ||||||||||||
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