Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 63,000 | 01/10/2022 | 5THSFC/2022-23/P/12 | 9,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/18 | 31,747 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/19 | 26,835 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/20 | 124,835 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/21 | 450 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/22 | 19,742 | ||||||||||||
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