Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/3 | 122,259 | 16/10/2022 | 5THSFC/2022-23/P/16 | 46,996 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 122,259 | 16/10/2022 | 5THSFC/2022-23/P/17 | 19,500 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/18 | 25,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/26 | 47,388 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/27 | 46,604 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/28 | 46,996 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/29 | 91,678 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/20 | 18,600 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 19,300 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/31 | 46,800 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/32 | 46,536 | ||||||||||||
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