Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/8 | 3,000 | 12/10/2022 | 5THSFC/2022-23/P/14 | 3,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/9 | 150,000 | 12/10/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
12/10/2022 | XVFC/2022-23/P/16 | 85,834 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/15 | 124,250 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/16 | 38,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/17 | 18,840 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 4,710 | ||||||||||||
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