Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/2 | 300,000 | 04/12/2022 | 5THSFC/2022-23/P/10 | 43,774 | |||||||||
04/12/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
04/12/2022 | 5THSFC/2022-23/P/9 | 42,196 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/22 | 35,070 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/23 | 35,506 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/24 | 35,406 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/25 | 50,229 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/26 | 69,200 | ||||||||||||
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