Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 52,204 | 02/10/2022 | 5THSFC/2022-23/P/11 | 68,122 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 6,300 | 02/10/2022 | XVFC/2022-23/P/15 | 2,300 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 19,610 | 02/10/2022 | XVFC/2022-23/P/16 | 1,533 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/10 | 31,944 | 02/10/2022 | XVFC/2022-23/P/17 | 34,394 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/11 | 36,178 | 02/10/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
02/10/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/20 | 57,095 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/21 | 200,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/14 | 68,122 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 17,100 | ||||||||||||
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