Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 23,366 | 05/07/2022 | 5THSFC/2022-23/P/6 | 41,214 | |||||||||
05/07/2022 | 5THSFC/2022-23/R/3 | 12,200 | 05/07/2022 | 5THSFC/2022-23/P/7 | 18,900 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/8 | 1,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/11 | 10,000 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/7 | 41,214 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/8 | 41,214 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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