Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | 5,000 | 08/10/2022 | 5THSFC/2022-23/P/41 | 26,140 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/42 | 14,231 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/43 | 72,455 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/44 | 6,720 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/45 | 5,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/46 | 5,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/24 | 38,936 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/25 | 60,933 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/26 | 36,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/27 | 195,397 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/28 | 13,641 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/29 | 12,743 | ||||||||||||
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