Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/10 | 86,015 | 10/10/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/20 | 20,000 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/21 | 18,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/20 | 93,071 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/21 | 60,493 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/22 | 22,734 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/23 | 23,696 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/24 | 22,734 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/25 | 22,734 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/26 | 94,784 | ||||||||||||
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