Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/3 | 86,700 | 11/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/14 | 39,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/15 | 10,150 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/11 | 11,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/12 | 16,900 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/13 | 9,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/14 | 35,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/15 | 10,317 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/16 | 10,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/17 | 15,092 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/8 | 30,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/9 | 48,400 | ||||||||||||
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