Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/11 | 50,000 | 13/10/2022 | 5THSFC/2022-23/P/24 | 63,054 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/12 | 150,000 | 13/10/2022 | 5THSFC/2022-23/P/25 | 18,450 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/26 | 2,500 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/14 | 183,737 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/15 | 182,131 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/16 | 22,320 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/17 | 2,556 | ||||||||||||
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