Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 181,482 | 18/10/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | 181,482 | 18/10/2022 | 5THSFC/2022-23/P/27 | 3,830 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | 181,482 | 18/10/2022 | 5THSFC/2022-23/P/28 | 84,252 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/42 | 6,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/43 | 39,592 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/44 | 7,390 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/45 | 318,852 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/46 | 15,220 | ||||||||||||
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