Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/3 | 76,063 | 08/10/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/4 | 76,063 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/5 | 23,089 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/6 | 60,913 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/7 | 83,783 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/8 | 14,210 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/4 | 157,306 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/5 | 76,063 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/9 | 152,114 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/6 | 100,270 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/7 | 206,474 | ||||||||||||
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