Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 430,000 | 02/10/2022 | 5THSFC/2022-23/P/24 | 43,883 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/26 | 60,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/27 | 8,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/28 | 27,986 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/29 | 31,200 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/14 | 162,544 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 29,300 | ||||||||||||
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