Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 157,050.19 | 15/10/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/26 | 9,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/27 | 5,100 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/13 | 1,850 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/14 | 5,100 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/15 | 81,818 | ||||||||||||
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