Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/3 | 455,451 | 22/10/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/4 | 3,000 | 22/10/2022 | 5THSFC/2022-23/P/7 | 19,500 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/8 | 96,750 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/10 | 50,000 | ||||||||||||
30/10/2022 | 5THSFC/2022-23/P/9 | 21,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/10 | 15,500 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/9 | 34,900 | ||||||||||||
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