Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/2 | 250,000 | 14/10/2022 | 5THSFC/2022-23/P/4 | 20,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/3 | 20,000 | 14/10/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/6 | 36,450 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/5 | 2,219 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/7 | 45,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/8 | 80,640 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/6 | 37,900 | ||||||||||||
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