Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/8 | 109,447 | 06/10/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/20 | 2,500 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/21 | 21,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/10 | 14,831 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/11 | 11,239 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/12 | 59,397 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/13 | 9,500 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/14 | 14,000 | ||||||||||||
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