Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/4 | 200,000 | 16/10/2022 | 5THSFC/2022-23/P/38 | 46,410 | |||||||||
16/10/2022 | 5THSFC/2022-23/P/39 | 46,410 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/40 | 15,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/41 | 12,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/23 | 16,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/24 | 18,670 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/25 | 19,860 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/26 | 19,340 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/27 | 18,360 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/28 | 19,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/29 | 116,130 | ||||||||||||
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