Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 300,000 | 06/10/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/28 | 19,300 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/21 | 9,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/29 | 25,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/30 | 40,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/26 | 15,484 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/27 | 10,000 | ||||||||||||
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