Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/15 | 75,000 | 15/10/2022 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/33 | 19,590 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/34 | 4,578 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/35 | 10,650 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/11 | 184,232 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/12 | 74,599 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/13 | 263,586 | ||||||||||||
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