Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/4 | 47,941 | 15/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/5 | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/14 | 2,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/P/15 | 58,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/30 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/32 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/33 | 70,785 | ||||||||||||
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