Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/2 | 127,045 | 06/10/2022 | 5THSFC/2022-23/P/11 | 19,850 | |||||||||
06/10/2022 | XVFC/2022-23/P/15 | 10,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/16 | 10,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/17 | 2,714 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/12 | 96,112 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/13 | 21,420 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/14 | 16,375 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/15 | 3,500 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
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