Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 227,959.6 | 08/10/2022 | 5THSFC/2022-23/P/20 | 43,546 | |||||||||
08/10/2022 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/22 | 15,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/23 | 25,986 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/11 | 2,669 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
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