Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/4 | 88,531 | 07/11/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/23 | 15,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/24 | 3,500 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/25 | 7,400 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/15 | 67,854 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/16 | 15,200 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/17 | 15,000 | ||||||||||||
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