Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | 258,181 | 07/10/2022 | 5THSFC/2022-23/P/10 | 2,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/11 | 30,010 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/7 | 35,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/8 | 48,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/13 | 3,423 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/12 | 3,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/13 | 55,300 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/14 | 115,584 | ||||||||||||
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