Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/4 | 254,520 | 17/10/2022 | 5THSFC/2022-23/P/14 | 26,850 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 24,000 | 17/10/2022 | 5THSFC/2022-23/P/15 | 31,420 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/16 | 40,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/17 | 71,649 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/18 | 68,800 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/19 | 24,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/10 | 129,025 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/11 | 111,600 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/8 | 124,970 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/9 | 125,540 | ||||||||||||
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