Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 250,000 | 08/10/2022 | 5THSFC/2022-23/P/4 | 42,250 | |||||||||
08/10/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/12 | 65,500 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/13 | 6,500 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/5 | 163,546 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/6 | 29,750 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/14 | 35,866 | ||||||||||||
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