Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 235,116 | 01/10/2022 | 5THSFC/2022-23/P/36 | 314,121 | |||||||||
01/10/2022 | XVFC/2022-23/P/20 | 16,164 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/37 | 44,730 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/38 | 12,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/39 | 10,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/21 | 9,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/40 | 25,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/22 | 67,800 | ||||||||||||
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