Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/3 | 157,659 | 02/10/2022 | 5THSFC/2022-23/P/23 | 155,762 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/4 | 155,762 | 02/10/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/P/24 | 17,270 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/25 | 7,450 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/16 | 18,343 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/17 | 17,157 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/18 | 18,343 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/19 | 17,058 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/20 | 18,343 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/21 | 18,322 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/22 | 18,265 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/23 | 18,490 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/24 | 18,265 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/25 | 18,322 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/26 | 18,343 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/27 | 18,490 | ||||||||||||
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