Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 150,000 | 03/10/2022 | 5THSFC/2022-23/P/11 | 109,760 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/12 | 40,654 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/13 | 27,360 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/3 | 169,179 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/4 | 27,097 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/5 | 134,877 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/14 | 25,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/6 | 151,900 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 56,840 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/16 | 85,260 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/7 | 28,420 | ||||||||||||
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