Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 22,950 | 01/10/2022 | 5THSFC/2022-23/P/3 | 415,933 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/10 | 118,157 | 01/10/2022 | 5THSFC/2022-23/P/4 | 73,850 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 01/10/2022 | XVFC/2022-23/P/35 | 151,802 | |||||||||
01/10/2022 | XVFC/2022-23/P/36 | 346,631 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/37 | 64,800 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/38 | 12,120 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/5 | 2,587 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/6 | 25,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/7 | 22,950 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/39 | 143,404 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/40 | 37,195 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/8 | 71,520 | ||||||||||||
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