Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 341,372 | 19/10/2022 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/25 | 28,190 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/26 | 8,744 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 5,166 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 77,658 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/29 | 46,666 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/30 | 22,834 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/31 | 17,548 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/19 | 104,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 85,737 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 24,317 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 9,912 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 4,456 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/25 | 24,220 | ||||||||||||
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