Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/18 | 172,514 | 10/10/2022 | 5THSFC/2022-23/P/20 | 41,900 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/19 | 225,634 | 10/10/2022 | 5THSFC/2022-23/P/21 | 91,819 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/22 | 32,505 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/23 | 190,650 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/24 | 44,121 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/25 | 3,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/37 | 243,750 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/38 | 243,750 | ||||||||||||
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