Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/2 | 150,069 | 08/10/2022 | 5THSFC/2022-23/P/5 | 45,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/3 | 45,000 | 08/10/2022 | 5THSFC/2022-23/P/6 | 2,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/7 | 48,322 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/8 | 24,767 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/9 | 79,360 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/8 | 3,171 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
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