Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | 5THSFC/2022-23/R/8 | 58,032 | 04/11/2022 | 5THSFC/2022-23/P/27 | 15,000 | |||||||||
04/11/2022 | 5THSFC/2022-23/P/28 | 29,950 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/18 | 38,906 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/19 | 22,627 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/20 | 18,172 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/21 | 18,172 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/22 | 41,173 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/23 | 28,297 | ||||||||||||
04/11/2022 | XVFC/2022-23/P/24 | 30,240 | ||||||||||||
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