Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/1 | 150,000 | 19/10/2022 | 5THSFC/2022-23/P/7 | 47,782 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/8 | 37,080 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 42,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 114,868 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 22,300 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/10 | 4,778.55 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/11 | 4,778.55 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 251,549 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/16 | 89,313 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/12 | 117,164 | ||||||||||||
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