Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | 5THSFC/2022-23/R/2 | 362,782 | 10/11/2022 | 5THSFC/2022-23/P/5 | 84,276 | |||||||||
10/11/2022 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/7 | 54,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/8 | 1,231 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/4 | 36,000 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/5 | 38,765 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/6 | 56,800 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/9 | 47,800 | ||||||||||||
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