Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/15 | 200,000 | 10/10/2022 | 5THSFC/2022-23/P/8 | 87,736 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/9 | 35,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/15 | 3,438 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/16 | 81,453 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/17 | 38,140 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/18 | 5,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/11 | 19,500 | ||||||||||||
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