Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 296,322 | 22/10/2022 | 5THSFC/2022-23/P/41 | 20,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/42 | 20,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/43 | 23,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/44 | 16,856 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/45 | 12,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/46 | 59,040 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/47 | 37,944 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/32 | 80,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/33 | 38,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/34 | 20,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/35 | 40,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/36 | 50,958 | ||||||||||||
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