Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/9 | 166,017 | 12/11/2022 | 5THSFC/2022-23/P/22 | 10,752 | |||||||||
12/11/2022 | 5THSFC/2022-23/P/23 | 51,903 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/24 | 12,816 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/25 | 46,707 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/26 | 25,887 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/27 | 24,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
12/11/2022 | 5THSFC/2022-23/P/29 | 33,500 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/64 | 15,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/65 | 49,570 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/66 | 10,500 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/67 | 12,000 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/68 | 28,844 | ||||||||||||
12/11/2022 | XVFC/2022-23/P/69 | 19,116 | ||||||||||||
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