Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/4 | 200,000 | 04/10/2022 | 5THSFC/2022-23/P/13 | 200,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | 100,000 | 13/10/2022 | 5THSFC/2022-23/P/14 | 53,068 | |||||||||
18/10/2022 | XVFC/2022-23/P/10 | 13,891 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 7,680 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 80,334 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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