Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/3 | 150,000 | 04/10/2022 | 5THSFC/2022-23/P/15 | 19,200 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/16 | 187,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/10 | 12,421 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/11 | 17,250 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/12 | 168,411 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/13 | 15,000 | ||||||||||||
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