Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 200,000 | 18/10/2022 | 5THSFC/2022-23/P/6 | 61,348 | |||||||||
31/10/2022 | XVFC/2022-23/R/8 | 100,000 | 18/10/2022 | 5THSFC/2022-23/P/7 | 35,400 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/9 | 62,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/10 | 10,224 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/7 | 9,000 | ||||||||||||
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