Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 130,000 | 08/10/2022 | 5THSFC/2022-23/P/11 | 23,787 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 148,165 | 08/10/2022 | 5THSFC/2022-23/P/12 | 93,048 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/13 | 35,352 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/14 | 180,801 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/15 | 31,606 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/16 | 46,455 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/17 | 74,491 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 363,263 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 39,916 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 70,000 | ||||||||||||
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