Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 89,639 | 01/10/2022 | 5THSFC/2022-23/P/18 | 31,006 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 121,150 | 01/10/2022 | XVFC/2022-23/P/11 | 10,211 | |||||||||
01/10/2022 | XVFC/2022-23/P/12 | 7,140 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 3,598 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/14 | 24,025 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/15 | 21,469 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 41,918 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/19 | 89,639 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/20 | 52,458 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/17 | 9,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/18 | 8,100 | ||||||||||||
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