Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2022 | 5THSFC/2022-23/R/4 | 44,450 | 07/10/2022 | 5THSFC/2022-23/P/17 | 44,450 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/5 | 1,000 | 07/10/2022 | 5THSFC/2022-23/P/19 | 22,800 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 300,000 | 12/10/2022 | 5THSFC/2022-23/P/20 | 44,250 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/21 | 1,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/22 | 23,430 | ||||||||||||
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