Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2022 | 5THSFC/2022-23/R/1 | 450,000 | 21/07/2022 | 5THSFC/2022-23/P/3 | 36,017 | |||||||||
21/07/2022 | 5THSFC/2022-23/P/4 | 36,165 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/5 | 106,977 | ||||||||||||
21/07/2022 | 5THSFC/2022-23/P/6 | 24,000 | ||||||||||||
27/07/2022 | 5THSFC/2022-23/P/7 | 205,542 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/10 | 10,600 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/11 | 15,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/12 | 14,920 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/13 | 19,970 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/6 | 30,781 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/7 | 19,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/8 | 15,000 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/9 | 15,000 | ||||||||||||
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