Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/18 | 30,000 | 01/10/2022 | 5THSFC/2022-23/P/30 | 20,250 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/19 | 30,000 | 01/10/2022 | 5THSFC/2022-23/P/31 | 750 | |||||||||
01/10/2022 | XVFC/2022-23/P/20 | 173,201 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/32 | 20,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/33 | 30,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/34 | 15,000 | ||||||||||||
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