Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/6 | 112,058 | 13/10/2022 | 5THSFC/2022-23/P/17 | 63,834 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/18 | 18,740 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/19 | 19,090 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/20 | 19,510 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/21 | 56,286 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 19,740 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/11 | 109,270 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 26,992 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/13 | 37,139 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/15 | 10,200 | ||||||||||||
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