Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 106,174 | 10/10/2022 | 5THSFC/2022-23/P/39 | 20,632 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/40 | 13,829 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/41 | 111,838 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/42 | 55,435 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/43 | 4,998 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/32 | 54,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/45 | 19,800 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/33 | 99,200 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/34 | 36,000 | ||||||||||||
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