Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 60,919 | 01/10/2022 | 5THSFC/2022-23/P/13 | 3,953 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/14 | 12,926 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/10 | 9,200 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/11 | 42,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/5 | 3,995 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/6 | 4,098 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/7 | 9,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 90,255 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 11,215 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 16,079 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 70,700 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 10,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
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