Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/2 | 53,097 | 07/10/2022 | 5THSFC/2022-23/P/10 | 35,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/3 | 53,097 | 07/10/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 211,577 | 07/10/2022 | XVFC/2022-23/P/10 | 19,450 | |||||||||
07/10/2022 | XVFC/2022-23/P/11 | 19,880 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/7 | 137,216 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/8 | 1,442 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/9 | 2,163 | ||||||||||||
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