Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 700,000 | 22/10/2022 | 5THSFC/2022-23/P/10 | 144,942 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | 350,000 | 22/10/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 350,000 | 22/10/2022 | XVFC/2022-23/P/10 | 9,000 | |||||||||
22/10/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/9 | 126,875 | ||||||||||||
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