Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/13 | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/2 | 69,500 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/14 | 127,524 | 14/10/2022 | 5THSFC/2022-23/P/3 | 18,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/4 | 252,120 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/5 | 15,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/5 | 50,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/7 | 217,935 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/8 | 358,745 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/9 | 177,106 | ||||||||||||
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