Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/4 | 400,000 | 14/10/2022 | 5THSFC/2022-23/P/14 | 120,000 | |||||||||
28/10/2022 | 5THSFC/2022-23/R/5 | 100,000 | 14/10/2022 | 5THSFC/2022-23/P/15 | 25,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/16 | 150,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/17 | 30,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/18 | 99,521 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/13 | 27,000 | ||||||||||||
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