Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/2 | 741,732 | 04/11/2022 | 5THSFC/2022-23/P/74 | 63,398 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/3 | 2,356 | 04/11/2022 | 5THSFC/2022-23/P/75 | 184,865 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/76 | 128,102 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/77 | 234,470 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/23 | 167,724 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/78 | 73,746 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/79 | 76,161 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/80 | 1,500 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/25 | 30,612 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/81 | 5,692 | ||||||||||||
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