Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/3 | 60,215 | 07/10/2022 | 5THSFC/2022-23/P/16 | 60,215 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 250,000 | 07/10/2022 | XVFC/2022-23/P/14 | 27,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/15 | 212,652 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/16 | 212,653 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 54,128 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/17 | 85,869 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/18 | 60,215 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/19 | 42,076 | ||||||||||||
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