Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/2 | 90,000 | 03/10/2022 | 5THSFC/2022-23/P/13 | 44,500 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/15 | 12,680 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/7 | 75,827 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 36,500 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/16 | 29,350 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/17 | 10,974 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/18 | 49,001 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/9 | 1,415 | ||||||||||||
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