Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/5 | 60,000 | 04/10/2022 | 5THSFC/2022-23/P/12 | 54,322 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/6 | 60,000 | 13/10/2022 | 5THSFC/2022-23/P/13 | 98,472 | |||||||||
22/10/2022 | XVFC/2022-23/P/10 | 14,547 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/6 | 35,248 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/7 | 49,952 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/8 | 16,305 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/9 | 50,421 | ||||||||||||
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