Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 185,000 | 01/10/2022 | 5THSFC/2022-23/P/5 | 37,150 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/6 | 40,011 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/12 | 19,960 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 57,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/15 | 34,550 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 78,021 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/7 | 81,806 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/8 | 34,195 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/9 | 34,245 | ||||||||||||
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