Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 77,681 | 07/10/2022 | 5THSFC/2022-23/P/21 | 78,732 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 73,396 | 07/10/2022 | 5THSFC/2022-23/P/22 | 12,100 | |||||||||
07/10/2022 | XVFC/2022-23/P/18 | 45,761 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/19 | 18,103 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/20 | 27,529 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/24 | 4,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/25 | 21,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/26 | 24,524 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/22 | 16,520 | ||||||||||||
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