Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/5 | 58,283 | 05/10/2022 | 5THSFC/2022-23/P/14 | 40,942 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 70,000 | 05/10/2022 | 5THSFC/2022-23/P/15 | 23,290 | |||||||||
05/10/2022 | XVFC/2022-23/P/17 | 122,031 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/18 | 36,560 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/19 | 20,471 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/20 | 17,250 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/21 | 11,645 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/18 | 19,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/19 | 34,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
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