Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/16 | 82,373 | 21/10/2022 | 5THSFC/2022-23/P/10 | 191,027 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/17 | 6,300 | 21/10/2022 | 5THSFC/2022-23/P/11 | 14,937 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/12 | 159,327 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 38,836 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/22 | 69,625 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/23 | 35,176 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/24 | 43,868 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/25 | 19,512 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/27 | 20,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/28 | 25,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/29 | 44,698 | ||||||||||||
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