Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 361,090 | 01/10/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/7 | 375,646 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/10 | 7,500 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/11 | 19,586 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/5 | 10,158 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/7 | 37,420 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/9 | 141,126 | ||||||||||||
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