Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 37,995 | 21/10/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/R/5 | 9,000 | 21/10/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 395,237 | 21/10/2022 | 5THSFC/2022-23/P/16 | 389,705 | |||||||||
21/10/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 6,475 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 50,749 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 163,227 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 79,856 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 69,634 | ||||||||||||
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