Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 116,658 | 01/10/2022 | 5THSFC/2022-23/P/8 | 37,823 | |||||||||
01/10/2022 | XVFC/2022-23/P/11 | 18,210 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/12 | 16,520 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 16,420 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 17,370 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/10 | 48,860 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/11 | 3,520 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/9 | 10,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 13,600 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/18 | 3,907 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/19 | 2,604 | ||||||||||||
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