Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2022 | 5THSFC/2022-23/R/5 | 75,000 | 26/10/2022 | 5THSFC/2022-23/P/15 | 49,688 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 150,000 | 26/10/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
26/10/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
26/10/2022 | 5THSFC/2022-23/P/18 | 39,930 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/16 | 223,662 | ||||||||||||
26/10/2022 | XVFC/2022-23/P/17 | 27,000 | ||||||||||||
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