Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | 68,723 | 01/10/2022 | XVFC/2022-23/P/25 | 29,500 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | 68,723 | 21/10/2022 | 5THSFC/2022-23/P/11 | 49,473 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/9 | 68,723 | 21/10/2022 | 5THSFC/2022-23/P/12 | 56,582 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 32,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/15 | 11,840 | ||||||||||||
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