Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 250,000 | 19/10/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/5 | 500,000 | 19/10/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/7 | 54,741 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 60,918 | ||||||||||||
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