Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/13 | 126,669 | 07/10/2022 | 5THSFC/2022-23/P/32 | 70,195 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/33 | 11,268 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/34 | 6,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/56 | 274,569 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/57 | 32,714 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/35 | 28,663 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/36 | 30,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/58 | 37,020 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/59 | 11,668 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/60 | 9,964 | ||||||||||||
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