Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 87,192 | 01/10/2022 | 5THSFC/2022-23/P/10 | 39,675 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 13,142 | 01/10/2022 | 5THSFC/2022-23/P/11 | 10,150 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/12 | 24,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/10 | 1,575 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/7 | 80,078 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/8 | 50,797 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 32,480 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/13 | 50,733 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/11 | 40,170 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/13 | 19,470 | ||||||||||||
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