Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | 5THSFC/2022-23/R/2 | 258,963 | 05/07/2022 | 5THSFC/2022-23/P/10 | 18,277 | |||||||||
05/07/2022 | 5THSFC/2022-23/P/11 | 50,440 | ||||||||||||
05/07/2022 | XVFC/2022-23/P/7 | 36,732 | ||||||||||||
10/07/2022 | XVFC/2022-23/P/8 | 16,889 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/12 | 5,099 | ||||||||||||
14/07/2022 | 5THSFC/2022-23/P/13 | 5,099 | ||||||||||||
15/07/2022 | 5THSFC/2022-23/P/14 | 7,540 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/15 | 23,000 | ||||||||||||
29/07/2022 | 5THSFC/2022-23/P/16 | 2,500 | ||||||||||||
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