Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | 5THSFC/2022-23/R/6 | 400,000 | 05/11/2022 | 5THSFC/2022-23/P/14 | 50,000 | |||||||||
05/11/2022 | 5THSFC/2022-23/P/15 | 80,604 | ||||||||||||
05/11/2022 | XVFC/2022-23/P/24 | 200,161 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/16 | 96,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/25 | 50,000 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/26 | 5,000 | ||||||||||||
22/11/2022 | 5THSFC/2022-23/P/17 | 24,630 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/27 | 60,837 | ||||||||||||
22/11/2022 | XVFC/2022-23/P/28 | 75,000 | ||||||||||||
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