Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/2 | 387,000 | 05/10/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/11 | 79,424 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/12 | 39,713 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/13 | 45,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/14 | 4,850 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
05/10/2022 | XVFC/2022-23/P/9 | 39,712 | ||||||||||||
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