Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/2 | 156,742 | 19/10/2022 | 5THSFC/2022-23/P/15 | 96,437 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/16 | 23,400 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/19 | 3,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 119,882 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 13,750 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 13,750 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/25 | 19,970 | ||||||||||||
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