Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/6 | 200,000 | 10/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 30,000 | 10/10/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 177,523 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 38,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 85,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 37,890 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 35,283 | ||||||||||||
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