Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/6 | 57,478 | 16/10/2022 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | 57,478 | 16/10/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
17/10/2022 | XVFC/2022-23/R/4 | 18,000 | 16/10/2022 | 5THSFC/2022-23/P/19 | 6,816 | |||||||||
16/10/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/21 | 44,852 | ||||||||||||
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