Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/6 | 85,792 | 19/10/2022 | 5THSFC/2022-23/P/14 | 21,712 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/16 | 19,500 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/17 | 40,010 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/22 | 214,442 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/23 | 2,055 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/24 | 1,369 | ||||||||||||
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