Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/3 | 143,438 | 03/10/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/12 | 36,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 5,008 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 5,008 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 21,736 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 21,736 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 30,474 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 25,000 | ||||||||||||
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