Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2022 | 5THSFC/2022-23/R/4 | 170,000 | 28/10/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/7 | 100,000 | 28/10/2022 | 5THSFC/2022-23/P/12 | 14,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/P/13 | 20,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/14 | 24,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/16 | 199,500 | ||||||||||||
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