Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/3 | 441,815 | 02/11/2022 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
02/11/2022 | 5THSFC/2022-23/P/34 | 30,000 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/35 | 26,760 | ||||||||||||
02/11/2022 | 5THSFC/2022-23/P/36 | 28,450 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/24 | 18,950 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/37 | 28,394 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/38 | 69,933 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/39 | 7,200 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/40 | 3,500 | ||||||||||||
26/11/2022 | 5THSFC/2022-23/P/41 | 20,000 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/25 | 265,504 | ||||||||||||
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