Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2022 | 5THSFC/2022-23/R/7 | 4,707,183 | 19/08/2022 | 5THSFC/2022-23/P/108 | 500,000 | 19/08/2022 | 5THSFC/2022-23/C/31 | 15,170 | ||||||
19/08/2022 | MLALAD/2022-23/R/4 | 1,175,421 | 19/08/2022 | 5THSFC/2022-23/P/109 | 352 | 19/08/2022 | MLALAD/2022-23/C/8 | 8,880 | ||||||
19/08/2022 | MLALAD/2022-23/R/5 | 36,148 | 19/08/2022 | 5THSFC/2022-23/P/110 | 5,000 | 19/08/2022 | MLALAD/2022-23/C/9 | 10,422 | ||||||
19/08/2022 | MLALAD/2022-23/R/6 | 1,810 | 19/08/2022 | MLALAD/2022-23/P/22 | 675,421 | |||||||||
19/08/2022 | MLALAD/2022-23/P/23 | 7,042 | ||||||||||||
19/08/2022 | MLALAD/2022-23/P/24 | 6,687 | ||||||||||||
19/08/2022 | MLALAD/2022-23/P/25 | 500,000 | ||||||||||||
19/08/2022 | MLALAD/2022-23/P/26 | 22,905 | ||||||||||||
19/08/2022 | MLALAD/2022-23/P/27 | 5,000 | ||||||||||||
19/08/2022 | XVFC/2022-23/P/14 | 96,801 | ||||||||||||
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