Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/3 | 88,665 | 03/10/2022 | 5THSFC/2022-23/P/11 | 87,800 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/13 | 37,730 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/14 | 21,036 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/15 | 5,099 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/7 | 81,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 56,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 3,430 | ||||||||||||
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