Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/18 | 150,000 | 08/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/19 | 6,000 | 08/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/20 | 36,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/21 | 30,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/21 | 32,580 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/22 | 33,553 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/23 | 33,553 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/24 | 27,000 | ||||||||||||
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