Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/3 | 238,328 | 08/10/2022 | 5THSFC/2022-23/P/29 | 111,625 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/30 | 27,800 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/32 | 8,064 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/28 | 9,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/29 | 10,825 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/33 | 198,701 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/34 | 62,500 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/30 | 572,207 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/31 | 77,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/32 | 71,000 | ||||||||||||
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