Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/4 | 612,535 | 12/10/2022 | 5THSFC/2022-23/P/10 | 46,414 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/9 | 118,903 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/17 | 47,089 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/18 | 49,990 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/11 | 30,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/20 | 25,700 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/21 | 17,688 | ||||||||||||
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