Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/2 | 232,780 | 03/10/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/12 | 20,050 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/13 | 17,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/1 | 39,500 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/3 | 31,663 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/4 | 21,150 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/5 | 112,404 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/14 | 62,118 | ||||||||||||
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