Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 99,250 | 21/10/2022 | 5THSFC/2022-23/P/15 | 25,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/10 | 19,900 | 21/10/2022 | 5THSFC/2022-23/P/16 | 39,750 | |||||||||
22/10/2022 | XVFC/2022-23/R/5 | 22,048 | 21/10/2022 | 5THSFC/2022-23/P/17 | 17,780 | |||||||||
21/10/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 42,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 83,976 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 22,048 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 14,453 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 14,453 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/18 | 18,972 | ||||||||||||
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