Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 250,000 | 15/10/2022 | 5THSFC/2022-23/P/30 | 3,500 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/31 | 38,360 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/32 | 79,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/33 | 14,600 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/34 | 37,300 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/35 | 20,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/11 | 114,400 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 120,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/36 | 6,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/37 | 24,400 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/38 | 2,343 | ||||||||||||
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