Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/8 | 71,000 | 06/10/2022 | 5THSFC/2022-23/P/16 | 22,500 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/17 | 6,300 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/18 | 103,498 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/19 | 29,950 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/20 | 24,934 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/21 | 24,825 | ||||||||||||
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