Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/11/2022 | 5THSFC/2022-23/R/5 | 158,640 | 22/11/2022 | 5THSFC/2022-23/P/17 | 24,000 | |||||||||
23/11/2022 | 5THSFC/2022-23/R/6 | 550,000 | 22/11/2022 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
22/11/2022 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/20 | 81,892 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/21 | 274,153 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/22 | 34,437 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/23 | 74,195 | ||||||||||||
29/11/2022 | 5THSFC/2022-23/P/24 | 92,745 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/16 | 32,712 | ||||||||||||
29/11/2022 | XVFC/2022-23/P/17 | 17,461 | ||||||||||||
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