Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 50,434 | 06/10/2022 | 5THSFC/2022-23/P/10 | 42,830 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/11 | 4,720 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/12 | 3,300 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/8 | 7,056 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/9 | 133,788 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 9,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 2,521 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 39,510 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/16 | 21,000 | ||||||||||||
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