Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 71,357 | 31/10/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/14 | 1,200 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/15 | 1,704 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/16 | 36,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/21 | 18,450 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/22 | 18,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/23 | 19,300 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/24 | 18,100 | ||||||||||||
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