Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2022 | 5THSFC/2022-23/R/2 | 96,400 | 07/06/2022 | 5THSFC/2022-23/P/10 | 307,018 | |||||||||
07/06/2022 | 5THSFC/2022-23/P/11 | 16,088 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/12 | 15,902 | ||||||||||||
07/06/2022 | 5THSFC/2022-23/P/13 | 80,000 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/5 | 42,830 | ||||||||||||
07/06/2022 | XVFC/2022-23/P/6 | 41,628 | ||||||||||||
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