Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 100,000 | 19/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
19/10/2022 | ASV/2022-23/R/2 | 110,000 | 19/10/2022 | 5THSFC/2022-23/P/14 | 35,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/5 | 84,000 | 19/10/2022 | ASV/2022-23/P/3 | 200,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/10 | 84,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/11 | 82,645 | ||||||||||||
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