Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/8 | 152,050 | 09/10/2022 | 5THSFC/2022-23/P/29 | 28,450 | |||||||||
09/10/2022 | 5THSFC/2022-23/P/30 | 27,560 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/31 | 22,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/32 | 18,000 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/13 | 73,273 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/17 | 73,796 | ||||||||||||
09/10/2022 | XVFC/2022-23/P/18 | 10,522 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/33 | 35,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/34 | 30,000 | ||||||||||||
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