Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/3 | 48,000 | 22/10/2022 | 5THSFC/2022-23/P/13 | 18,500 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/4 | 48,000 | 22/10/2022 | 5THSFC/2022-23/P/14 | 10,140 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 48,000 | 22/10/2022 | XVFC/2022-23/P/3 | 159,084 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | 48,000 | 22/10/2022 | XVFC/2022-23/P/4 | 36,881 | |||||||||
22/10/2022 | XVFC/2022-23/P/5 | 301,770 | ||||||||||||
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