Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2022 | 5THSFC/2022-23/R/3 | 152,845 | 04/12/2022 | 5THSFC/2022-23/P/4 | 36,000 | |||||||||
04/12/2022 | 5THSFC/2022-23/P/5 | 2,000 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/26 | 78,422 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/27 | 37,726 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/28 | 24,219 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/29 | 16,351 | ||||||||||||
04/12/2022 | XVFC/2022-23/P/30 | 40,542 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/6 | 4,980 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/7 | 8,246 | ||||||||||||
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