Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/14 | 87,870 | 04/10/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/15 | 14,790 | 04/10/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
16/10/2022 | XVFC/2022-23/P/8 | 57,140 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/9 | 3,630 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/24 | 87,870 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/25 | 14,790 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/26 | 87,870 | ||||||||||||
25/10/2022 | 5THSFC/2022-23/P/27 | 14,790 | ||||||||||||
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