Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/1 | 800,000 | 11/10/2022 | 5THSFC/2022-23/P/1 | 35,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/2 | 36,937 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/4 | 36,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/6 | 48,000 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/3 | 21,178 | ||||||||||||
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