Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 90,387 | 05/10/2022 | 5THSFC/2022-23/P/27 | 16,700 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/28 | 3,500 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/29 | 3,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/19 | 59,994 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/20 | 39,273 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/21 | 16,475 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/22 | 3,500 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/23 | 36,950 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/24 | 29,319 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/25 | 18,795 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/30 | 45,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/32 | 19,600 | ||||||||||||
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