Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 124,387 | 31/10/2022 | 5THSFC/2022-23/P/10 | 298,751 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | 183,086 | 31/10/2022 | XVFC/2022-23/P/16 | 1,721 | |||||||||
31/10/2022 | XVFC/2022-23/P/17 | 2,581 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/18 | 141,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/19 | 47,400 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/20 | 11,130 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/21 | 8,900 | ||||||||||||
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