Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/4 | 114,000 | 10/10/2022 | 5THSFC/2022-23/P/10 | 38,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/10 | 84,520 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/11 | 237,360 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/7 | 3,500 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/9 | 27,740 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/12 | 35,067 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/13 | 17,954 | ||||||||||||
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