Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | 5THSFC/2022-23/R/3 | 372,963 | 21/11/2022 | 5THSFC/2022-23/P/20 | 270,989 | |||||||||
21/11/2022 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/22 | 12,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/24 | 6,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/26 | 10,500 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/27 | 3,500 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/28 | 25,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/29 | 200,000 | ||||||||||||
21/11/2022 | 5THSFC/2022-23/P/30 | 53,542 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/22 | 55,062 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
21/11/2022 | XVFC/2022-23/P/24 | 49,036 | ||||||||||||
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