Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 200,000 | 19/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/8 | 200,000 | 19/10/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/18 | 88,658 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/19 | 9,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/10 | 65,222 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/11 | 14,868 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/7 | 219,150 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/8 | 64,524 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/9 | 64,524 | ||||||||||||
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