Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/5 | 89,577 | 22/09/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 333,594 | 22/09/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/20 | 51,492 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/21 | 4,250 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/22 | 56,317 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/23 | 22,058 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/24 | 1,871 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/25 | 60,797 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/26 | 17,565 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 183,925 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 24,233 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 55,195 | ||||||||||||
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