Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2022 | 5THSFC/2022-23/R/2 | 275,000 | 25/10/2022 | 5THSFC/2022-23/P/11 | 74,500 | |||||||||
25/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/13 | 59,250 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/14 | 20,315 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/15 | 3,916 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/16 | 8,360 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/17 | 18,458 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/18 | 4,836 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/19 | 7,480 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/11 | 39,560 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/12 | 65,000 | ||||||||||||
25/10/2022 | XVFC/2022-23/P/13 | 55,100 | ||||||||||||
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