Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 90,365 | 18/10/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 54,768 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 54,768 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 9,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 89,111 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 28,417 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 24,958 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 6,255 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 4,810 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 32,430 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 48,000 | ||||||||||||
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