Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/8 | 91,934 | 09/10/2022 | 5THSFC/2022-23/P/11 | 8,803 | |||||||||
09/10/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/14 | 20,190 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/15 | 38,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/6 | 2,763 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/7 | 9,000 | ||||||||||||
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