Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/3 | 199,995 | 10/10/2022 | 5THSFC/2022-23/P/6 | 98,000 | |||||||||
10/10/2022 | XVFC/2022-23/P/15 | 77,298 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/16 | 76,463 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/17 | 61,962 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/18 | 18,360 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/7 | 78,300 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/20 | 55,000 | ||||||||||||
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