Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/P/23 | 236,199 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/24 | 21,484 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 510 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 3,009 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/18 | 117,070 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/19 | 16,539 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
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