Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | 297,200 | 08/10/2022 | 5THSFC/2022-23/P/19 | 51,212 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/20 | 97,875 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/24 | 39,897 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/21 | 20,235 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 5,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/25 | 30,492 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/26 | 131,005 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/24 | 1,917 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/27 | 3,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/28 | 27,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 5,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/29 | 44,483 | ||||||||||||
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