Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 425,000 | 15/10/2022 | 5THSFC/2022-23/P/38 | 38,500 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/39 | 12,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/41 | 8,700 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/42 | 19,800 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/43 | 232,926 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/21 | 468,676 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/22 | 289,543 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/23 | 48,605 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/24 | 3,150 | ||||||||||||
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