Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/1 | 500,000 | 01/10/2022 | 5THSFC/2022-23/P/1 | 15,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/2 | 20,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/3 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/5 | 48,400 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/6 | 283,800 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/7 | 105,000 | ||||||||||||
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