Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/2 | 350,000 | 03/10/2022 | 5THSFC/2022-23/P/17 | 3,250 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/18 | 37,714 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 39,530 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 53,361 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 85,920 | ||||||||||||
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