Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 200,000 | 19/10/2022 | 5THSFC/2022-23/P/7 | 29,600 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/9 | 42,136 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/10 | 19,647 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/10 | 13,800 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/7 | 77,265 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/8 | 4,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 35,200 | ||||||||||||
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