Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 349,000 | 31/10/2022 | 5THSFC/2022-23/P/10 | 174,425 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/11 | 29,895 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/12 | 26,900 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/17 | 30,980 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/18 | 31,810 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/19 | 31,100 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/20 | 31,900 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/21 | 30,460 | ||||||||||||
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