Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 36,235 | 02/10/2022 | 5THSFC/2022-23/P/34 | 52,247 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/10 | 45,820 | 02/10/2022 | 5THSFC/2022-23/P/35 | 18,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/36 | 8,400 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/33 | 29,500 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/34 | 29,500 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/35 | 1,638 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/36 | 51,200 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/37 | 2,498 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/38 | 16,280 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/39 | 3,600 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/40 | 2,000 | ||||||||||||
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