Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/5 | 345,120 | 07/10/2022 | 5THSFC/2022-23/P/13 | 82,821 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 1,278 | 07/10/2022 | 5THSFC/2022-23/P/14 | 39,996 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/15 | 4,269 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/16 | 8,538 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/17 | 21,209 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/18 | 17,351 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/23 | 45,193 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/24 | 5,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/25 | 13,482 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/26 | 128,742 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/27 | 9,000 | ||||||||||||
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