Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2022 | 5THSFC/2022-23/R/5 | 285,410 | 06/11/2022 | 5THSFC/2022-23/P/10 | 14,758 | |||||||||
06/11/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/12 | 58,815 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/13 | 119,715 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/8 | 25,000 | ||||||||||||
06/11/2022 | 5THSFC/2022-23/P/9 | 3,640 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/2 | 1,603 | ||||||||||||
06/11/2022 | XVFC/2022-23/P/3 | 54,000 | ||||||||||||
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