Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/4 | 67,705 | 14/10/2022 | 5THSFC/2022-23/P/10 | 49,999 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | 95,000 | 14/10/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/9 | 137,079 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/12 | 23,677 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/13 | 4,655 | ||||||||||||
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