Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/2 | 150,000 | 09/10/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/P/11 | 30,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/12 | 58,800 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 13,440 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 11,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/3 | 12,780 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/4 | 2,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/5 | 5,550 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/6 | 5,050 | ||||||||||||
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