Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | 5THSFC/2022-23/R/5 | 200,000 | 11/11/2022 | 5THSFC/2022-23/P/14 | 38,408 | |||||||||
11/11/2022 | 5THSFC/2022-23/P/15 | 37,639 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/16 | 30,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/17 | 13,200 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/18 | 27,000 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/19 | 6,500 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/20 | 20,500 | ||||||||||||
11/11/2022 | 5THSFC/2022-23/P/21 | 19,500 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/8 | 20,750 | ||||||||||||
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