Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/3 | 528,992 | 15/10/2022 | 5THSFC/2022-23/P/7 | 2,700 | |||||||||
16/10/2022 | XVFC/2022-23/R/5 | 10,605 | 15/10/2022 | ASV/2022-23/P/7 | 100,000 | |||||||||
15/10/2022 | ASV/2022-23/P/8 | 150,000 | ||||||||||||
15/10/2022 | ASV/2022-23/P/9 | 150,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 32,000 | ||||||||||||
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