Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 600,000 | 16/10/2022 | 5THSFC/2022-23/P/9 | 36,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/10 | 332,144 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/11 | 41,931 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/12 | 60,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/4 | 91,729 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/5 | 143,554 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/6 | 63,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/13 | 22,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/7 | 55,500 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/8 | 56,579 | ||||||||||||
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