Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/6 | 302,901.75 | 19/11/2022 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
19/11/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/17 | 36,000 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/18 | 25,150 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/19 | 43,109 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/20 | 39,200 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/21 | 17,500 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/23 | 49,760 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
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