Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | 5THSFC/2022-23/R/2 | 168,303 | 01/11/2022 | 5THSFC/2022-23/P/5 | 150,000 | |||||||||
01/11/2022 | 5THSFC/2022-23/P/6 | 1,625 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/7 | 19,000 | ||||||||||||
01/11/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/10 | 2,498 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/11 | 36,050 | ||||||||||||
01/11/2022 | XVFC/2022-23/P/9 | 100,000 | ||||||||||||
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