Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 107,200 | 11/10/2022 | 5THSFC/2022-23/P/20 | 694 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 107,200 | 11/10/2022 | 5THSFC/2022-23/P/21 | 694 | |||||||||
11/10/2022 | XVFC/2022-23/P/35 | 2,914 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/36 | 4,371 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/22 | 5,900 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/37 | 48,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/38 | 48,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/39 | 19,780 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/40 | 19,780 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/23 | 131,880 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/24 | 7,300 | ||||||||||||
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