Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/12 | 400,000 | 06/10/2022 | 5THSFC/2022-23/P/45 | 66,253 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/46 | 19,448 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/47 | 7,500 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/68 | 82,312 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/48 | 77,383 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/49 | 135,300 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/50 | 67,500 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/51 | 59,950 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/69 | 24,377 | ||||||||||||
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