Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/15 | 94,951 | 03/10/2022 | XVFC/2022-23/P/15 | 36,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/13 | 163,917 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/14 | 34,020 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/15 | 34,275 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/16 | 22,950 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/17 | 16,162 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 82,944 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/18 | 81,793 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/19 | 23,612 | ||||||||||||
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