Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 90,000 | 11/10/2022 | 5THSFC/2022-23/P/11 | 16,650 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/12 | 96,250 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/13 | 9,650 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/14 | 30,494 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/21 | 9,800 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/22 | 43,500 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/27 | 21,300 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/29 | 126,397 | ||||||||||||
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