Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 87,448 | 10/10/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 10/10/2022 | 5THSFC/2022-23/P/12 | 5,304 | |||||||||
10/10/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/14 | 290,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 200,000 | ||||||||||||
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