Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/15 | 3,300 | 14/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/18 | 12,993 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/19 | 33,984 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/36 | 9,968 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/37 | 65,777 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/38 | 539,151 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/24 | 179,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/25 | 3,300 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/26 | 12,993 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/27 | 50,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/40 | 7,200 | ||||||||||||
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