Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/1 | 185,925 | 11/10/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/4 | 143,401 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/5 | 207,931 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/6 | 90,600 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/4 | 2,712 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/5 | 352,204 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/6 | 41,400 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/7 | 49,800 | ||||||||||||
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