Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/1 | 158,462 | 01/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 597 | 01/10/2022 | 5THSFC/2022-23/P/22 | 19,488 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/24 | 1,600 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 70,712 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/18 | 29,900 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/19 | 15,631 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 11,682 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 11,682 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 1,963 | ||||||||||||
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