Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/15 | 250,000 | 21/10/2022 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
22/10/2022 | XVFC/2022-23/R/10 | 29,666 | 21/10/2022 | 5THSFC/2022-23/P/41 | 15,000 | |||||||||
22/10/2022 | XVFC/2022-23/R/8 | 29,999 | 21/10/2022 | XVFC/2022-23/P/21 | 174,350 | |||||||||
22/10/2022 | XVFC/2022-23/R/9 | 28,687 | 21/10/2022 | XVFC/2022-23/P/22 | 35,000 | |||||||||
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