Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 182,000 | 21/10/2022 | 5THSFC/2022-23/P/14 | 166,904 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/6 | 10,000 | 21/10/2022 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/P/16 | 16,890 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/17 | 18,490 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/10 | 115,651 | ||||||||||||
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