Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/3 | 980,000 | 23/10/2022 | 5THSFC/2022-23/P/18 | 107,989 | |||||||||
23/10/2022 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/20 | 19,975 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/21 | 74,114 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/22 | 149,997 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/23 | 76,306 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/18 | 38,900 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/19 | 35,101 | ||||||||||||
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