Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 52,000 | 07/10/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/13 | 10,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/14 | 8,600 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/10 | 54,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/11 | 143,450 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/12 | 34,000 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/9 | 3,160 | ||||||||||||
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