Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/5 | 193,918 | 12/10/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/12 | 48,750 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/10 | 3,500 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/7 | 36,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/8 | 19,359 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/9 | 19,549 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/13 | 22,650 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 85,250 | ||||||||||||
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