Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/3 | 50,000 | 03/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
03/10/2022 | XVFC/2022-23/P/8 | 80,346 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/19 | 40,000 | ||||||||||||
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