Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | 208,120 | 13/10/2022 | 5THSFC/2022-23/P/14 | 154,860 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | 24,000 | 13/10/2022 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 177,120 | 13/10/2022 | XVFC/2022-23/P/15 | 8,925 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 52,240 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/18 | 170,800 | ||||||||||||
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