Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/4 | 150,000 | 04/11/2022 | 5THSFC/2022-23/P/12 | 32,603 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/13 | 18,379 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/14 | 14,427 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/15 | 6,099 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/14 | 56,498 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/15 | 28,389 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/16 | 23,163 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/17 | 13,294 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/18 | 4,200 | ||||||||||||
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