Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | 5THSFC/2022-23/R/4 | 220,000 | 02/12/2022 | 5THSFC/2022-23/P/17 | 77,751 | |||||||||
02/12/2022 | 5THSFC/2022-23/P/18 | 63,486 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/19 | 155,370 | ||||||||||||
02/12/2022 | 5THSFC/2022-23/P/20 | 37,165 | ||||||||||||
12/12/2022 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/10 | 5,158 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/11 | 193,550 | ||||||||||||
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