Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | 100,000 | 31/10/2022 | 5THSFC/2022-23/P/15 | 4,450 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/16 | 6,820 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/17 | 79,500 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/10 | 11,665 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/11 | 36,602 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/7 | 19,990 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/8 | 19,990 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/9 | 15,510 | ||||||||||||
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