Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2022 | 5THSFC/2022-23/R/11 | 300,000 | 30/10/2022 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
30/10/2022 | 5THSFC/2022-23/P/25 | 10,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/6 | 22,700 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/7 | 3,499 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/8 | 2,984 | ||||||||||||
30/10/2022 | XVFC/2022-23/P/9 | 25,500 | ||||||||||||
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