Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/10 | 16,000 | 15/10/2022 | XVFC/2022-23/P/38 | 6,845 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/11 | 6,000 | 15/10/2022 | XVFC/2022-23/P/39 | 4,560 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/12 | 195,000 | 22/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/13 | 19,814 | 22/10/2022 | 5THSFC/2022-23/P/27 | 195,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/28 | 19,814 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/29 | 16,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/41 | 6,000 | ||||||||||||
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