Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/21 | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/44 | 15,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/22 | 150,022 | 01/10/2022 | 5THSFC/2022-23/P/45 | 12,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/46 | 19,865 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/47 | 6,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/18 | 19,785 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/48 | 7,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/49 | 136,086 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 100,000 | ||||||||||||
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