Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/21 | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/22 | 108,592 | 12/10/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/23 | 160,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/11 | 36,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/12 | 45,287 | ||||||||||||
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