Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/10 | 165,544 | 01/10/2022 | 5THSFC/2022-23/P/11 | 14,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/14 | 135,300 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/15 | 45,200 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/10 | 115,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/11 | 27,250 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/12 | 50,522 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/7 | 30,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/8 | 90,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 50,000 | ||||||||||||
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