Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 135,817 | 07/10/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/P/9 | 35,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/11 | 5,617 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/12 | 9,617 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 79,329 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/13 | 24,750 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
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