Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/1 | 80,000 | 14/10/2022 | 5THSFC/2022-23/P/18 | 77,500 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/2 | 265,425 | 14/10/2022 | XVFC/2022-23/P/13 | 2,583 | |||||||||
14/10/2022 | XVFC/2022-23/P/14 | 5,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/19 | 265,002 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/20 | 31,671 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/21 | 14,061 | ||||||||||||
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