Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/1 | 195,000 | 11/10/2022 | 5THSFC/2022-23/P/4 | 93,312 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/5 | 30,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/6 | 5,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/17 | 56,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/18 | 2,124 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/19 | 4,641 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/20 | 4,257 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/21 | 8,542 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/7 | 59,800 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 216,877 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 8,106 | ||||||||||||
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