Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/3 | 48,387 | 20/10/2022 | 5THSFC/2022-23/P/4 | 5,755 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/4 | 2,655 | 20/10/2022 | XVFC/2022-23/P/7 | 13,428 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 3,100 | 20/10/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | 76,792 | 20/10/2022 | XVFC/2022-23/P/9 | 118,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/5 | 76,792 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 26,900 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 214,130 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 131,298 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 43,455 | ||||||||||||
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