Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 112,000 | 11/10/2022 | 5THSFC/2022-23/P/8 | 302,539 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/9 | 30,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/10 | 48,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/9 | 4,680 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/10 | 89,236 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 241,648 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
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