Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 33,899 | 07/10/2022 | 5THSFC/2022-23/P/12 | 17,243 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 33,899 | 07/10/2022 | 5THSFC/2022-23/P/13 | 15,807 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/15 | 6,975 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/16 | 7,425 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/17 | 8,756 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/20 | 2,215 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/10 | 17,598 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/11 | 943 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/12 | 1,416 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/13 | 15,360 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/14 | 34,500 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/15 | 44,480 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/8 | 15,533 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/9 | 15,553 | ||||||||||||
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