Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 860,254 | 05/07/2022 | 5THSFC/2022-23/P/5 | 24,289 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/6 | 63,970 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/7 | 24,673 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/8 | 19,482 | ||||||||||||
05/07/2022 | 5THSFC/2022-23/P/9 | 5,985 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/15 | 144,545 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/16 | 16,288 | ||||||||||||
08/07/2022 | 5THSFC/2022-23/P/10 | 9,000 | ||||||||||||
08/07/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
18/07/2022 | 5THSFC/2022-23/P/11 | 4,800 | ||||||||||||
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