Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/6 | 363,396 | 10/10/2022 | 5THSFC/2022-23/P/14 | 191,811 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/16 | 16,110 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/17 | 12,453 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/18 | 19,292 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/19 | 6,200 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/28 | 211,900 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/29 | 35,236 | ||||||||||||
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