Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/2 | 340,000 | 07/10/2022 | 5THSFC/2022-23/P/17 | 47,034 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/18 | 25,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/19 | 107,027 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/20 | 93,356 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/17 | 42,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/18 | 24,000 | ||||||||||||
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