Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 84,945 | 02/10/2022 | 5THSFC/2022-23/P/22 | 38,340 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | 84,945 | 02/10/2022 | XVFC/2022-23/P/13 | 98,281 | |||||||||
02/10/2022 | XVFC/2022-23/P/14 | 30,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/15 | 15,540 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/16 | 23,007 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/17 | 10,720 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/18 | 26,800 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/19 | 21,278 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/23 | 38,340 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/25 | 28,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/26 | 3,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/20 | 5,930 | ||||||||||||
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