Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/3 | 250,000 | 14/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/20 | 19,815 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/7 | 2,012 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/8 | 1,341 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/21 | 20,500 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/23 | 19,815 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/24 | 27,500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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