Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | 5THSFC/2022-23/R/5 | 1,000 | 11/12/2022 | 5THSFC/2022-23/P/34 | 10,000 | |||||||||
11/12/2022 | 5THSFC/2022-23/P/35 | 10,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/36 | 10,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/37 | 10,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/38 | 10,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/39 | 10,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/40 | 10,000 | ||||||||||||
11/12/2022 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/31 | 886,566 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/32 | 517,675 | ||||||||||||
23/12/2022 | XVFC/2022-23/P/33 | 531,616 | ||||||||||||
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