Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/4 | 72,403 | 12/10/2022 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/5 | 72,403 | 12/10/2022 | XVFC/2022-23/P/13 | 40,713 | |||||||||
12/10/2022 | XVFC/2022-23/P/14 | 61,267 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/15 | 36,192 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/16 | 34,845 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/17 | 67,230 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/18 | 36,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/20 | 15,780 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/24 | 2,200 | ||||||||||||
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