Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/3 | 175,205 | 10/10/2022 | 5THSFC/2022-23/P/7 | 200,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/4 | 175,205 | 10/10/2022 | XVFC/2022-23/P/17 | 143,864 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 165,539 | 10/10/2022 | XVFC/2022-23/P/18 | 4,818 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 175,205 | 10/10/2022 | XVFC/2022-23/P/19 | 7,227 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/10 | 91,387 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/8 | 50,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/9 | 368,105 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 25,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 23,600 | ||||||||||||
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