Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | 5THSFC/2022-23/R/7 | 124,121 | 01/12/2022 | 5THSFC/2022-23/P/14 | 35,000 | |||||||||
29/12/2022 | 5THSFC/2022-23/R/8 | 210,301 | 29/12/2022 | 5THSFC/2022-23/P/15 | 37,500 | |||||||||
29/12/2022 | 5THSFC/2022-23/P/16 | 126,310 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/17 | 8,500 | ||||||||||||
29/12/2022 | 5THSFC/2022-23/P/18 | 46,548 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/21 | 96,250 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/22 | 48,742 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/23 | 48,742 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/24 | 18,900 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/25 | 18,023 | ||||||||||||
29/12/2022 | XVFC/2022-23/P/26 | 48,742 | ||||||||||||
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