Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/13 | 195,000 | 11/10/2022 | 5THSFC/2022-23/P/26 | 20,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/27 | 9,800 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/28 | 21,240 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/29 | 36,580 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/19 | 36,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/20 | 3,022 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/21 | 130,162 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/31 | 12,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/33 | 106,223 | ||||||||||||
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