Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 125,000 | 18/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 19,818 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/25 | 8,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 6,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 15,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 16,800 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 13,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/20 | 33,608 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/21 | 18,547 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/22 | 2,747 | ||||||||||||
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