Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/3 | 68,114 | 02/10/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
02/10/2022 | XVFC/2022-23/P/12 | 21,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/12 | 17,120 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/13 | 68,114 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/14 | 110,880 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/15 | 80,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/16 | 5,000 | ||||||||||||
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