Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/1 | 240,721 | 07/12/2022 | 5THSFC/2022-23/P/7 | 35,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/8 | 25,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/9 | 10,260 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/3 | 106,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/4 | 22,150 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/10 | 24,000 | ||||||||||||
10/12/2022 | 5THSFC/2022-23/P/11 | 20,100 | ||||||||||||
10/12/2022 | XVFC/2022-23/P/5 | 165,336 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/12 | 1,090 | ||||||||||||
26/12/2022 | 5THSFC/2022-23/P/13 | 1,000 | ||||||||||||
26/12/2022 | XVFC/2022-23/P/6 | 1,515 | ||||||||||||
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