Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/5 | 102,888 | 07/10/2022 | 5THSFC/2022-23/P/10 | 13,260 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/11 | 39,200 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/12 | 6,243 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/13 | 14,760 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/14 | 19,630 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/8 | 2,700 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/10 | 21,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/11 | 45,200 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/12 | 27,540 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/13 | 9,550 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/9 | 3,980 | ||||||||||||
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