Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/6 | 159,480 | 15/10/2022 | 5THSFC/2022-23/P/14 | 109,803 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | 109,803 | 15/10/2022 | 5THSFC/2022-23/P/15 | 51,000 | |||||||||
15/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/16 | 109,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/17 | 3,013 | ||||||||||||
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