Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/8 | 500,000 | 04/11/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/13 | 25,000 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/14 | 3,148 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/15 | 8,500 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/16 | 2,500 | ||||||||||||
04/11/2022 | 5THSFC/2022-23/P/17 | 7,450 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/12 | 18,630 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/13 | 38,200 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/14 | 12,500 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/15 | 36,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/17 | 66,600 | ||||||||||||
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