Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/1 | 372,000 | 05/10/2022 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/11 | 54,846 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/13 | 36,846 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/14 | 9,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/7 | 54,846 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/8 | 29,264 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/9 | 25,960 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/10 | 59,636 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/6 | 54,558 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/7 | 54,558 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/8 | 56,264 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/9 | 76,497 | ||||||||||||
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