Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/8 | 235,116 | 07/11/2022 | 5THSFC/2022-23/P/41 | 100,000 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/42 | 46,221 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/44 | 9,000 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/45 | 140,949 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/23 | 380,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/24 | 115,000 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/25 | 55,800 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/26 | 59,300 | ||||||||||||
09/11/2022 | XVFC/2022-23/P/27 | 59,000 | ||||||||||||
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