Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 193,000 | 19/10/2022 | 5THSFC/2022-23/P/11 | 51,500 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 4,800 | 19/10/2022 | 5THSFC/2022-23/P/12 | 4,800 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/13 | 4,800 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/14 | 62,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/10 | 32,640 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 114,178 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/12 | 5,535 | ||||||||||||
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