Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/2 | 300,000 | 31/10/2022 | 5THSFC/2022-23/P/5 | 18,300 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/6 | 30,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/7 | 25,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/2 | 96,302 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/3 | 97,828 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/4 | 46,615 | ||||||||||||
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