Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2022 | 5THSFC/2022-23/R/2 | 145,450 | 03/11/2022 | 5THSFC/2022-23/P/10 | 17,500 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/11 | 50,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/12 | 138,350 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/7 | 25,150 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/8 | 7,780 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/13 | 242,700 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/10 | 13,367 | ||||||||||||
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