Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/3 | 200,000 | 18/10/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 17,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/18 | 34,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 31,485 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 4,400 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 4,400 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 42,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
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