Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/4 | 104,409 | 04/10/2022 | 5THSFC/2022-23/P/18 | 100,542 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 45,500 | 04/10/2022 | XVFC/2022-23/P/13 | 19,170 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 4,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 24,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 23,250 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 29,150 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 28,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 11,076 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 10,000 | ||||||||||||
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