Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/2 | 600,000 | 22/10/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/5 | 304,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/6 | 57,388 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/12 | 11,097 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/13 | 42,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/14 | 150,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/15 | 72,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/16 | 197,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/17 | 25,500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 21,620 | ||||||||||||
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