Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/1 | 205,000 | 18/10/2022 | 5THSFC/2022-23/P/10 | 13,440 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/11 | 9,360 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/4 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/6 | 59,542 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/7 | 9,720 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/8 | 9,720 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/9 | 9,720 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/24 | 78,718 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/25 | 17,350 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/26 | 175,000 | ||||||||||||
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