Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/6 | 96,303 | 01/10/2022 | 5THSFC/2022-23/P/26 | 52,400 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | 88,398 | 15/10/2022 | 5THSFC/2022-23/P/27 | 54,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/28 | 17,052 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/29 | 10,407 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/30 | 3,374 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/31 | 6,370 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/19 | 94,080 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/20 | 91,032 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 18,689 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 151,743 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/23 | 16,946 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/24 | 6,843 | ||||||||||||
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