Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 100,000 | 18/10/2022 | 5THSFC/2022-23/P/10 | 38,880 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 100,000 | 18/10/2022 | 5THSFC/2022-23/P/11 | 40,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/12 | 24,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/9 | 50,403 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/3 | 59,128 | ||||||||||||
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