Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/10 | 89,492 | 06/10/2022 | 5THSFC/2022-23/P/24 | 60,034 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/11 | 89,492 | 06/10/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
06/10/2022 | XVFC/2022-23/P/22 | 99,672 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/23 | 12,036 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/24 | 23,000 | ||||||||||||
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