Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 218,199 | 11/10/2022 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/25 | 61,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/26 | 2,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/27 | 4,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/10 | 68,350 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/11 | 107,445 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/12 | 87,950 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/13 | 45,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/14 | 2,704 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/8 | 18,820 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/9 | 199,783 | ||||||||||||
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