Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/40 | 325,600 | 14/11/2022 | 5THSFC/2022-23/P/50 | 18,767 | |||||||||
14/11/2022 | 5THSFC/2022-23/P/51 | 18,767 | ||||||||||||
14/11/2022 | 5THSFC/2022-23/P/52 | 18,637 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/53 | 92,302 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/54 | 18,763 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/55 | 16,200 | ||||||||||||
17/11/2022 | 5THSFC/2022-23/P/56 | 23,004 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/32 | 49,951 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/33 | 41,600 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/34 | 52,143 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/35 | 17,100 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/36 | 24,282 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/37 | 3,000 | ||||||||||||
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