Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/26 | 76,493 | 12/10/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/R/27 | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/25 | 332,374 | |||||||||
12/10/2022 | XVFC/2022-23/P/11 | 52,785 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/26 | 19,500 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/12 | 3,155 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/13 | 50,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/14 | 15,045 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/15 | 5,750 | ||||||||||||
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