Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 25,746 | 19/10/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 25,746 | 19/10/2022 | 5THSFC/2022-23/P/11 | 80,360 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 29,000 | 19/10/2022 | XVFC/2022-23/P/11 | 6,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/9 | 2,000 | 19/10/2022 | XVFC/2022-23/P/12 | 184,877 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 80,360 | 19/10/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
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