Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/3 | 78,500 | 01/10/2022 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/19 | 17,700 | ||||||||||||
07/10/2022 | 5THSFC/2022-23/P/20 | 7,250 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/12 | 176,311 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/13 | 44,811 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/14 | 6,091 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 39,500 | ||||||||||||
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