Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | 5THSFC/2022-23/R/6 | 15,000 | 03/07/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
03/07/2022 | 5THSFC/2022-23/P/14 | 15,000 | ||||||||||||
03/07/2022 | 5THSFC/2022-23/P/15 | 5,010 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/13 | 145,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/14 | 286,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/15 | 70,855 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/16 | 121,735 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/17 | 76,000 | ||||||||||||
03/07/2022 | XVFC/2022-23/P/18 | 98,300 | ||||||||||||
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