Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | 275,600 | 01/10/2022 | 5THSFC/2022-23/P/16 | 4,400 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/17 | 16,500 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/18 | 1,400 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/22 | 18,224 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/23 | 62,329 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/24 | 24,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/25 | 17,627 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 53,950 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/20 | 10,390 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/21 | 32,600 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/26 | 299,978 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/27 | 16,780 | ||||||||||||
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