Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | 5THSFC/2022-23/R/1 | 350,214 | 06/10/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 499,000 | 06/10/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/9 | 31,059 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/14 | 80,164 | ||||||||||||
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