Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/2 | 75,000 | 06/10/2022 | 5THSFC/2022-23/P/16 | 49,914 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/17 | 25,100 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/19 | 2,400 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/13 | 36,500 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/16 | 272,446 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/20 | 32,085 | ||||||||||||
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