Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | 90,157 | 31/10/2022 | 5THSFC/2022-23/P/24 | 26,795 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | 90,157 | 31/10/2022 | 5THSFC/2022-23/P/25 | 41,500 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/26 | 24,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/27 | 8,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/28 | 4,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/13 | 352,427 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/14 | 72,360 | ||||||||||||
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