Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/2 | 234,675 | 09/10/2022 | 5THSFC/2022-23/P/14 | 56,832 | |||||||||
09/10/2022 | 5THSFC/2022-23/P/15 | 32,500 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/12 | 146,513 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/13 | 59,459 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/14 | 18,700 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/17 | 2,843 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/15 | 96,944 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/16 | 14,682 | ||||||||||||
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