Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/2 | 390,000 | 18/10/2022 | 5THSFC/2022-23/P/10 | 315,636 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 8,400 | 18/10/2022 | 5THSFC/2022-23/P/11 | 60,200 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/12 | 6,250 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 5,372 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 9,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 72,929 | ||||||||||||
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