Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/9 | 268,360 | 11/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/17 | 248,148 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/19 | 8,450 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 48,400 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 8,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 15,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/22 | 156,542 | ||||||||||||
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