Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/11 | 81,255 | 14/10/2022 | 5THSFC/2022-23/P/21 | 103,252 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | 81,255 | 14/10/2022 | 5THSFC/2022-23/P/22 | 34,182 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 14/10/2022 | XVFC/2022-23/P/19 | 78,144 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 14/10/2022 | XVFC/2022-23/P/20 | 145,339 | |||||||||
19/10/2022 | XVFC/2022-23/P/21 | 36,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 29,185 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 45,305 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 34,894 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/23 | 443,456 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/24 | 4,950 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/25 | 30,000 | ||||||||||||
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