Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/2 | 400,000 | 18/10/2022 | 5THSFC/2022-23/P/6 | 320,210 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/7 | 55,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/3 | 4,436 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/4 | 156,430 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/5 | 70,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/6 | 94,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/7 | 53,300 | ||||||||||||
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