Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/6 | 345,000 | 01/11/2022 | 5THSFC/2022-23/P/28 | 105,900 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/30 | 10,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/31 | 31,953 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/19 | 318,227 | ||||||||||||
02/11/2022 | XVFC/2022-23/P/20 | 10,036 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/32 | 28,114 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/33 | 97,489 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/21 | 110,066 | ||||||||||||
26/11/2022 | XVFC/2022-23/P/22 | 99,634 | ||||||||||||
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