Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/6 | 45,754 | 04/10/2022 | 5THSFC/2022-23/P/5 | 186,755 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/6 | 3,230 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 85,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/18 | 60,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/20 | 10,500 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/21 | 1,258 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/22 | 1,887 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/23 | 15,500 | ||||||||||||
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