Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | 5THSFC/2022-23/R/5 | 71,390 | 03/11/2022 | 5THSFC/2022-23/P/18 | 31,000 | |||||||||
03/11/2022 | 5THSFC/2022-23/R/6 | 71,390 | 03/11/2022 | 5THSFC/2022-23/P/19 | 158,015 | |||||||||
03/11/2022 | 5THSFC/2022-23/P/20 | 15,500 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/12 | 67,260 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/13 | 31,966 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/14 | 19,782 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/15 | 40,194 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/16 | 37,375 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/17 | 38,535 | ||||||||||||
03/11/2022 | XVFC/2022-23/P/18 | 36,630 | ||||||||||||
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