Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/3 | 230,432 | 12/10/2022 | 5THSFC/2022-23/P/16 | 63,400 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/18 | 18,900 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/19 | 30,732 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/20 | 30,732 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/21 | 19,706 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/22 | 4,800 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/12 | 1,967 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/13 | 2,951 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/14 | 27,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/15 | 201,989 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/16 | 4,300 | ||||||||||||
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