Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 393,694 | 08/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/25 | 5,964 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/26 | 37,250 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/27 | 15,940 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/28 | 25,640 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/16 | 200,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/17 | 85,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/29 | 133,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 24,240 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 15,000 | ||||||||||||
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