Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | 70,343 | 03/10/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
04/10/2022 | 5THSFC/2022-23/R/9 | 9,182 | 03/10/2022 | 5THSFC/2022-23/P/26 | 9,182 | |||||||||
03/10/2022 | XVFC/2022-23/P/19 | 6,130 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/20 | 13,275 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 7,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 9,182 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 8,800 | ||||||||||||
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