Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2022 | 5THSFC/2022-23/R/10 | 62,296 | 25/10/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
25/10/2022 | 5THSFC/2022-23/R/9 | 62,296 | 25/10/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
25/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/16 | 9,800 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
25/10/2022 | ASV/2022-23/P/20 | 144,578 | ||||||||||||
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