Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 100,000 | 08/10/2022 | 5THSFC/2022-23/P/14 | 34,568 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/15 | 35,068 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/16 | 34,568 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/4 | 328,641 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/6 | 61,525 | ||||||||||||
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