Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 150,000 | 14/10/2022 | 5THSFC/2022-23/P/14 | 53,037 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/16 | 25,250 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/17 | 19,888 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/18 | 2,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
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