Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/5 | 288,700 | 03/10/2022 | 5THSFC/2022-23/P/44 | 12,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 100,000 | 03/10/2022 | 5THSFC/2022-23/P/45 | 10,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/46 | 2,400 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/47 | 24,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/16 | 168,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/17 | 454,455 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/18 | 10,968 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/19 | 100,000 | ||||||||||||
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