Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 205,632 | 02/10/2022 | 5THSFC/2022-23/P/10 | 106,168 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/7 | 256,332 | 02/10/2022 | 5THSFC/2022-23/P/11 | 41,227 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/12 | 16,373 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/8 | 3,400 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/14 | 72,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/15 | 27,600 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/16 | 42,347 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/17 | 21,200 | ||||||||||||
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