Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 300,000 | 03/10/2022 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/23 | 48,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/24 | 66,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/20 | 397,863 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/21 | 72,900 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/22 | 362,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/23 | 70,400 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/24 | 54,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/25 | 48,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/26 | 149,431 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/27 | 28,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/25 | 167,971 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/26 | 22,800 | ||||||||||||
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