Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | 5THSFC/2022-23/R/5 | 358,214 | 16/11/2022 | 5THSFC/2022-23/P/14 | 157,500 | |||||||||
16/11/2022 | 5THSFC/2022-23/R/6 | 110,214 | 16/11/2022 | 5THSFC/2022-23/P/15 | 63,000 | |||||||||
17/11/2022 | 5THSFC/2022-23/R/7 | 99,000 | 16/11/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
16/11/2022 | 5THSFC/2022-23/P/17 | 99,000 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/18 | 99,000 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/19 | 76,362 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/20 | 72,635 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/21 | 18,748 | ||||||||||||
16/11/2022 | XVFC/2022-23/P/22 | 198,000 | ||||||||||||
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