Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/4 | 250,000 | 14/10/2022 | 5THSFC/2022-23/P/31 | 15,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 520,000 | 14/10/2022 | 5THSFC/2022-23/P/32 | 100,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/33 | 163,804 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/34 | 9,600 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/35 | 9,600 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/36 | 10,224 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/37 | 10,011 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/38 | 49,000 | ||||||||||||
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