Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 84,525 | 19/10/2022 | 5THSFC/2022-23/P/27 | 44,412 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/28 | 10,250 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/30 | 123,900 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/31 | 48,980 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/29 | 500,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/30 | 43,975 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/32 | 29,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/33 | 28,900 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/34 | 29,150 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/35 | 28,500 | ||||||||||||
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