Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/2 | 300,000 | 07/10/2022 | 5THSFC/2022-23/P/6 | 50,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/7 | 49,532 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/8 | 24,950 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/17 | 119,200 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 30,333 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/19 | 65,600 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/20 | 6,300 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
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