Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 109,139 | 15/10/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
15/10/2022 | XVFC/2022-23/P/17 | 3,001 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/18 | 4,502 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 16,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 9,650 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 2,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/22 | 85,000 | ||||||||||||
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