Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/13 | 200,000 | 11/10/2022 | 5THSFC/2022-23/P/34 | 72,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/36 | 149,868 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/37 | 6,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/36 | 7,474 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/37 | 15,300 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/38 | 94,597 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/39 | 8,706 | ||||||||||||
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