Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/1 | 174,000 | 01/10/2022 | 5THSFC/2022-23/P/2 | 181,215 | |||||||||
01/10/2022 | XVFC/2022-23/P/4 | 174,850 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/5 | 19,830 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/6 | 29,804 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/7 | 27,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
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