Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/4 | 32,544 | 04/10/2022 | 5THSFC/2022-23/P/10 | 35,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/5 | 56,532 | 04/10/2022 | 5THSFC/2022-23/P/8 | 40,222 | |||||||||
04/10/2022 | 5THSFC/2022-23/P/9 | 4,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/15 | 198,443 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/16 | 3,370 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 996 | ||||||||||||
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