Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 125,000 | 02/10/2022 | 5THSFC/2022-23/P/14 | 31,000 | |||||||||
18/10/2022 | XVFC/2022-23/R/4 | 6,000 | 02/10/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/15 | 31,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/16 | 31,500 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
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