Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/34 | 70,000 | 03/11/2022 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/29 | 24,000 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/30 | 12,264 | ||||||||||||
03/11/2022 | 5THSFC/2022-23/P/31 | 7,884 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/32 | 9,400 | ||||||||||||
10/11/2022 | 5THSFC/2022-23/P/33 | 9,372 | ||||||||||||
10/11/2022 | XVFC/2022-23/P/3 | 39,800 | ||||||||||||
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