Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2022 | 5THSFC/2022-23/R/5 | 211,490 | 03/10/2022 | 5THSFC/2022-23/P/14 | 17,500 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/10 | 72,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/6 | 206,019 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/7 | 172,236 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 47,840 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 38,830 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/P/16 | 42,901 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/P/17 | 41,109 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/P/18 | 42,421 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/P/19 | 19,690 | ||||||||||||
24/10/2022 | 5THSFC/2022-23/P/20 | 19,950 | ||||||||||||
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