Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/5 | 86,300 | 08/10/2022 | 5THSFC/2022-23/P/12 | 123,588 | |||||||||
08/10/2022 | 5THSFC/2022-23/R/6 | 100,000 | 08/10/2022 | 5THSFC/2022-23/P/13 | 26,122 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 100,000 | 08/10/2022 | XVFC/2022-23/P/14 | 79,092 | |||||||||
08/10/2022 | XVFC/2022-23/P/15 | 29,928 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/16 | 15,186 | ||||||||||||
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