Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/4 | 50,000 | 17/10/2022 | 5THSFC/2022-23/P/12 | 19,200 | |||||||||
18/10/2022 | XVFC/2022-23/R/6 | 100,200 | 17/10/2022 | 5THSFC/2022-23/P/13 | 17,520 | |||||||||
18/10/2022 | XVFC/2022-23/R/7 | 77,000 | 17/10/2022 | XVFC/2022-23/P/10 | 100,200 | |||||||||
17/10/2022 | XVFC/2022-23/P/11 | 77,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/9 | 50,000 | ||||||||||||
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