Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/1 | 418,000 | 02/10/2022 | 5THSFC/2022-23/P/10 | 17,915 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/2 | 18,000 | 02/10/2022 | 5THSFC/2022-23/P/11 | 19,869 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/15 | 37,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/9 | 19,875 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/11 | 19,869 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/12 | 43,955 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/13 | 96,520 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/14 | 45,000 | ||||||||||||
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