Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/7 | 88,087 | 01/11/2022 | 5THSFC/2022-23/P/10 | 175,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/8 | 6,500 | 01/11/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/R/9 | 88,087 | 01/11/2022 | XVFC/2022-23/P/16 | 100,000 | |||||||||
01/11/2022 | XVFC/2022-23/P/17 | 62,552 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/18 | 57,774 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/19 | 55,403 | ||||||||||||
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