Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/2 | 200,000 | 02/10/2022 | 5THSFC/2022-23/P/6 | 85,300 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/7 | 19,000 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/8 | 6,569 | ||||||||||||
02/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/11 | 51,156 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 34,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
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