Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/10 | 48,266 | 03/11/2022 | 5THSFC/2022-23/P/18 | 53,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/11 | 48,266 | 03/11/2022 | 5THSFC/2022-23/P/19 | 43,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/20 | 11,430 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/24 | 1,398 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/25 | 2,097 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/26 | 30,000 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/27 | 9,600 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
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