Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/5 | 108,536 | 06/10/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/13 | 3,150 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/14 | 4,487 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/15 | 49,362 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/10 | 35,017 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/11 | 60,132 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/7 | 27,419 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/8 | 23,800 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/9 | 147,000 | ||||||||||||
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