Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | 5THSFC/2022-23/R/7 | 105,000 | 09/11/2022 | 5THSFC/2022-23/P/20 | 48,753 | |||||||||
09/11/2022 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/22 | 17,030 | ||||||||||||
09/11/2022 | 5THSFC/2022-23/P/23 | 7,200 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/24 | 4,990 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/10 | 10,531 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/11 | 86,697 | ||||||||||||
25/11/2022 | XVFC/2022-23/P/9 | 94,508 | ||||||||||||
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