Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | 5THSFC/2022-23/R/1 | 595,242 | 06/07/2022 | 5THSFC/2022-23/P/3 | 88,098 | |||||||||
06/07/2022 | 5THSFC/2022-23/P/4 | 66,718 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/5 | 8,000 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/6 | 23,004 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/7 | 29,394 | ||||||||||||
06/07/2022 | 5THSFC/2022-23/P/8 | 31,150 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
06/07/2022 | XVFC/2022-23/P/9 | 33,379 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/9 | 3,150 | ||||||||||||
22/07/2022 | XVFC/2022-23/P/10 | 3,150 | ||||||||||||
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