Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/10 | 112,366 | 02/10/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/11 | 127,457 | 02/10/2022 | 5THSFC/2022-23/P/30 | 66,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/12 | 6,500 | 02/10/2022 | XVFC/2022-23/P/29 | 6,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/6 | 33,002 | 19/10/2022 | 5THSFC/2022-23/P/31 | 30,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/32 | 20,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/33 | 142,816 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/34 | 16,235 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/30 | 39,783 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/31 | 33,002 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/32 | 118,917 | ||||||||||||
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