Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 130,013 | 22/10/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 601 | 22/10/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/13 | 9,599 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/14 | 18,910 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/15 | 37,620 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/16 | 39,600 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/17 | 15,430 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/10 | 49,995 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/11 | 243,540 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/12 | 15,620 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/13 | 10,320 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/14 | 15,630 | ||||||||||||
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