Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/5 | 144,000 | 16/11/2022 | 5THSFC/2022-23/P/20 | 19,400 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/22 | 12,780 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/23 | 12,780 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/24 | 12,780 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/25 | 12,780 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/26 | 19,990 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/27 | 4,200 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/28 | 3,500 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/27 | 24,099 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/28 | 48,676 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/29 | 24,569 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/30 | 50,370 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/31 | 24,192 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/32 | 48,699 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/34 | 19,320 | ||||||||||||
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