Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 158,963 | 08/10/2022 | 5THSFC/2022-23/P/18 | 2,500 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/19 | 2,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/20 | 2,500 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/10 | 19,200 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/5 | 38,309 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/6 | 8,622 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/7 | 28,968 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/8 | 63,418 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/9 | 75,788 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/21 | 30,033 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
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