Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/8 | 45,851 | 02/10/2022 | 5THSFC/2022-23/P/16 | 12,500 | |||||||||
02/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 02/10/2022 | 5THSFC/2022-23/P/17 | 60,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/18 | 25,600 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/11 | 79,361 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/12 | 55,925 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/13 | 40,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/14 | 13,145 | ||||||||||||
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