Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/4 | 350,000 | 13/10/2022 | 5THSFC/2022-23/P/20 | 118,230 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/21 | 46,919 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/22 | 32,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/2 | 300,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/23 | 16,564 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/24 | 31,287 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/3 | 26,687 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/4 | 28,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/5 | 27,815 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/6 | 19,500 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/7 | 19,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 44,734 | ||||||||||||
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