Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 120,000 | 31/10/2022 | 5THSFC/2022-23/P/15 | 35,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/16 | 36,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/17 | 10,484 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/18 | 5,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/19 | 12,737 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/5 | 5,112 | ||||||||||||
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