Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | 5THSFC/2022-23/R/8 | 68,484 | 08/08/2022 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/R/9 | 13,000.56 | 08/08/2022 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
08/08/2022 | XVFC/2022-23/R/7 | 320,938 | 08/08/2022 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
08/08/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/30 | 19,522 | ||||||||||||
08/08/2022 | 5THSFC/2022-23/P/31 | 18,341 | ||||||||||||
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