Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/11 | 91,020 | 03/10/2022 | 5THSFC/2022-23/P/21 | 69,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/22 | 13,500 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/10 | 25,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/11 | 15,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/12 | 191,704 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/13 | 47,926 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/14 | 30,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 31,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 40,300 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 9,750 | ||||||||||||
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