Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/14 | 101,704 | 04/10/2022 | 5THSFC/2022-23/P/27 | 74,136 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/15 | 6,500 | 04/10/2022 | XVFC/2022-23/P/19 | 30,246 | |||||||||
04/10/2022 | XVFC/2022-23/P/20 | 7,837 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/21 | 259,948 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/22 | 19,226 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/23 | 19,587 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/28 | 131,422 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/29 | 11,302 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
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