Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 80,553 | 08/10/2022 | 5THSFC/2022-23/P/17 | 51,000 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/5 | 80,553 | 08/10/2022 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/12 | 57,843 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/19 | 19,877 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/20 | 3,050 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/13 | 121,186 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/14 | 30,000 | ||||||||||||
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