Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/7 | 46,580 | 03/10/2022 | 5THSFC/2022-23/P/20 | 30,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/8 | 25,360 | 03/10/2022 | 5THSFC/2022-23/P/21 | 6,300 | |||||||||
03/10/2022 | XVFC/2022-23/P/9 | 264,302 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/22 | 36,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/23 | 30,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/24 | 19,560 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/25 | 46,815 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
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