Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/3 | 10,000 | 03/10/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/13 | 36,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/14 | 19,353 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/15 | 4,850 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/13 | 39,664 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/14 | 39,837 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/15 | 39,870 | ||||||||||||
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