Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/17 | 158,426 | 23/10/2022 | 5THSFC/2022-23/P/29 | 121,250 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/18 | 6,500 | 23/10/2022 | 5THSFC/2022-23/P/30 | 42,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/19 | 166,593 | 23/10/2022 | 5THSFC/2022-23/P/31 | 2,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/P/32 | 71,860 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/33 | 43,450 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/34 | 45,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/22 | 27,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/23 | 225,082 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/24 | 121,250 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/25 | 42,570 | ||||||||||||
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