Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/11 | 14,500 | 08/10/2022 | 5THSFC/2022-23/P/25 | 14,500 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/12 | 196,624 | 11/10/2022 | 5THSFC/2022-23/P/26 | 14,500 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/27 | 2,536 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 98,800 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/29 | 90,823 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/30 | 26,100 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/31 | 39,040 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/32 | 40,402 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/45 | 57,491 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/46 | 32,850 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/47 | 49,280 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/48 | 60,712 | ||||||||||||
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