Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/7 | 120,000 | 08/10/2022 | 5THSFC/2022-23/P/15 | 161,319 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/16 | 18,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/17 | 13,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/18 | 9,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/19 | 15,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/20 | 4,500 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/21 | 4,500 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/15 | 10,906 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
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