Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | 5THSFC/2022-23/R/3 | 120,250 | 07/11/2022 | 5THSFC/2022-23/P/16 | 79,548 | |||||||||
07/11/2022 | 5THSFC/2022-23/P/17 | 27,512 | ||||||||||||
07/11/2022 | 5THSFC/2022-23/P/18 | 76,726 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/12 | 297,861 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/13 | 98,760 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/14 | 30,538 | ||||||||||||
07/11/2022 | XVFC/2022-23/P/15 | 52,716 | ||||||||||||
15/11/2022 | XVFC/2022-23/P/16 | 5,000 | ||||||||||||
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