Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/5 | 124,654 | 07/10/2022 | 5THSFC/2022-23/P/8 | 300,105 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | 121,752 | 07/10/2022 | 5THSFC/2022-23/P/9 | 30,744 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 98,085 | 07/10/2022 | XVFC/2022-23/P/19 | 29,924 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 123,250 | 07/10/2022 | XVFC/2022-23/P/20 | 147,144 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 6,500 | 07/10/2022 | XVFC/2022-23/P/21 | 15,798 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/10 | 168,650 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/11 | 22,214 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 8,473 | ||||||||||||
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