Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | 5THSFC/2022-23/R/2 | 199,870 | 07/12/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
07/12/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/21 | 20,000 | ||||||||||||
07/12/2022 | 5THSFC/2022-23/P/22 | 247,726 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/30 | 5,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/31 | 2,000 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/32 | 19,860 | ||||||||||||
07/12/2022 | XVFC/2022-23/P/33 | 19,861 | ||||||||||||
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