Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 87,643 | 08/10/2022 | 5THSFC/2022-23/P/21 | 24,950 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/23 | 9,600 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/24 | 41,600 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/25 | 8,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/21 | 36,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/24 | 7,200 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/25 | 84,062 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/26 | 13,187 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/27 | 19,900 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/28 | 14,960 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/29 | 15,000 | ||||||||||||
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