Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/3 | 150,000 | 01/11/2022 | 5THSFC/2022-23/P/12 | 15,000 | |||||||||
10/11/2022 | 5THSFC/2022-23/R/4 | 330,650 | 01/11/2022 | 5THSFC/2022-23/P/13 | 9,460 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/14 | 54,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/15 | 134,703 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/3 | 136,915 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/4 | 5,148 | ||||||||||||
15/11/2022 | 5THSFC/2022-23/P/16 | 164,441 | ||||||||||||
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