Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/1 | 271,726 | 04/10/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/4 | 4,300 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/5 | 7,567 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/6 | 25,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/6 | 19,579 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/7 | 1,043 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/8 | 1,080 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/9 | 1,620 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/7 | 77,304 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/8 | 76,544 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/9 | 73,503 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 34,233 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 4,290 | ||||||||||||
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