Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/13 | 341,540 | 02/10/2022 | 5THSFC/2022-23/P/17 | 5,199 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/14 | 6,720 | 02/10/2022 | XVFC/2022-23/P/18 | 8,160 | |||||||||
02/10/2022 | XVFC/2022-23/P/19 | 84,718 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/20 | 30,150 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/21 | 7,559 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/18 | 108,558 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/19 | 50,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/20 | 81,530 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/21 | 43,200 | ||||||||||||
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