Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/7 | 107,000 | 07/11/2022 | 5THSFC/2022-23/P/19 | 45,189 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/20 | 40,426 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/21 | 8,340 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/22 | 2,990 | ||||||||||||
27/11/2022 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/31 | 66,205 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/32 | 97,760 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/33 | 69,834 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/34 | 83,407 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/35 | 40,590 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/36 | 40,590 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/37 | 46,809 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/38 | 76,544 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/39 | 67,108 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/40 | 38,331 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/41 | 31,520 | ||||||||||||
27/11/2022 | XVFC/2022-23/P/42 | 31,520 | ||||||||||||
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