Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 150,000 | 07/10/2022 | 5THSFC/2022-23/P/16 | 66,150 | |||||||||
07/10/2022 | XVFC/2022-23/P/5 | 116,418 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/6 | 92,550 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 36,750 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
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