Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 300,000 | 21/10/2022 | 5THSFC/2022-23/P/16 | 10,800 | |||||||||
30/10/2022 | XVFC/2022-23/R/3 | 130,000 | 21/10/2022 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/18 | 18,290 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/17 | 130,000 | ||||||||||||
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