Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/7 | 90,000 | 03/11/2022 | 5THSFC/2022-23/P/18 | 3,500 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/19 | 53,450 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/20 | 90,000 | ||||||||||||
13/11/2022 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/22 | 22,500 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/10 | 191,150 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/11 | 162,103 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/12 | 283,425 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/13 | 181,835 | ||||||||||||
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