Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/10 | 73,618 | 04/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/15 | 19,600 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/16 | 8,500 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/17 | 1,278 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/18 | 2,332 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/19 | 2,982 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/14 | 279,521 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/15 | 36,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/16 | 12,760 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
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