Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/3 | 50,000 | 03/10/2022 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/4 | 31,250 | 03/10/2022 | XVFC/2022-23/P/11 | 197,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/12 | 68,991 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/13 | 2,903 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 32,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 19,540 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
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