Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/10 | 110,944 | 12/10/2022 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/11 | 391 | 12/10/2022 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/30 | 18,450 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/31 | 74,505 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/24 | 31,606 | ||||||||||||
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