Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/2 | 325,411 | 03/11/2022 | 5THSFC/2022-23/P/15 | 75,197 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/16 | 38,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/18 | 16,520 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/19 | 7,086 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/20 | 19,341 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/17 | 6,554 | ||||||||||||
23/11/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/21 | 125,326 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/22 | 120,025 | ||||||||||||
23/11/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
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