Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/4 | 52,368 | 02/10/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 98,786 | 02/10/2022 | 5THSFC/2022-23/P/14 | 22,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 35,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/16 | 60,500 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
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