Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/2 | 416,000 | 20/10/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/11 | 91,600 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/12 | 102,440 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/13 | 135,840 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/9 | 36,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/5 | 200,395 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/6 | 288,660 | ||||||||||||
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