Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2022 | 5THSFC/2022-23/R/3 | 75,000 | 12/10/2022 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/P/20 | 20,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
12/10/2022 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/17 | 1,524 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/18 | 2,286 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/24 | 21,175 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
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