Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/1 | 59,815 | 22/10/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/2 | 59,815 | 22/10/2022 | 5THSFC/2022-23/P/11 | 6,305 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/3 | 59,815 | 22/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/4 | 59,815 | 22/10/2022 | XVFC/2022-23/P/10 | 50,364 | |||||||||
22/10/2022 | XVFC/2022-23/P/11 | 79,330 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/12 | 51,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/14 | 66,288 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/15 | 91,141 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/16 | 39,600 | ||||||||||||
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