Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2022 | 5THSFC/2022-23/R/2 | 210,000 | 09/12/2022 | 5THSFC/2022-23/P/11 | 35,000 | |||||||||
09/12/2022 | XVFC/2022-23/P/19 | 175,820 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/20 | 130,661 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/21 | 128,191 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/23 | 42,000 | ||||||||||||
09/12/2022 | XVFC/2022-23/P/24 | 100,000 | ||||||||||||
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