Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | 5THSFC/2022-23/R/1 | 835,400 | 07/12/2022 | 5THSFC/2022-23/P/1 | 194,250 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/2 | 26,867 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/3 | 5,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/4 | 175,300 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/5 | 81,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/17 | 29,450 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/18 | 204,836 | ||||||||||||
15/12/2022 | XVFC/2022-23/P/19 | 5,000 | ||||||||||||
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