Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | 5THSFC/2022-23/R/3 | 350,000 | 08/12/2022 | 5THSFC/2022-23/P/25 | 106,541 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/26 | 18,300 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/27 | 142,779 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/28 | 24,900 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/29 | 19,203 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/30 | 5,300 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/7 | 153,435 | ||||||||||||
08/12/2022 | XVFC/2022-23/P/8 | 29,400 | ||||||||||||
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