Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/37 | 500,000 | 03/10/2022 | 5THSFC/2022-23/P/18 | 78,047 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/19 | 42,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/20 | 77,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/21 | 97,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/22 | 51,381 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/6 | 99,019 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/7 | 120,000 | ||||||||||||
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