Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | 34,757 | 03/10/2022 | 5THSFC/2022-23/P/18 | 35,643 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/9 | 49,361 | 03/10/2022 | 5THSFC/2022-23/P/19 | 300 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/25 | 104,540 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/26 | 19,251 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/27 | 21,120 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/28 | 40,761 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/21 | 1,968 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/22 | 640 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/23 | 17,500 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/24 | 380 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/25 | 29,310 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/26 | 5,100 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/27 | 320 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/28 | 4,800 | ||||||||||||
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