Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/3 | 2,982 | 13/10/2022 | 5THSFC/2022-23/P/14 | 14,910 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 73,998 | 15/10/2022 | 5THSFC/2022-23/P/15 | 81,085 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/16 | 95,462 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/17 | 48,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/4 | 82,154 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/5 | 28,101 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/6 | 28,101 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/7 | 28,101 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/10 | 28,101 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/11 | 28,101 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/12 | 28,101 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/8 | 28,101 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/9 | 28,101 | ||||||||||||
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