Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 79,000 | 02/10/2022 | 5THSFC/2022-23/P/5 | 17,279 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/6 | 77,977 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/7 | 12,003 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/8 | 3,500 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/20 | 44,815 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/23 | 2,274 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/24 | 19,995 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/10 | 19,950 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/9 | 50,400 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/25 | 16,785 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/26 | 26,602 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/27 | 43,996 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/28 | 50,400 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
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