Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | 5THSFC/2022-23/R/5 | 220,000 | 17/11/2022 | 5THSFC/2022-23/P/12 | 51,463 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/6 | 114,403 | 17/11/2022 | 5THSFC/2022-23/P/13 | 114,403 | |||||||||
18/11/2022 | 5THSFC/2022-23/R/7 | 114,403 | 17/11/2022 | 5THSFC/2022-23/P/14 | 45,453 | |||||||||
17/11/2022 | 5THSFC/2022-23/P/15 | 31,600 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/27 | 3,287 | ||||||||||||
17/11/2022 | XVFC/2022-23/P/28 | 6,000 | ||||||||||||
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