Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 100,000 | 18/10/2022 | 5THSFC/2022-23/P/6 | 6,246 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/7 | 4,814 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/9 | 127,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 15,839 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 4,038 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 19,500 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 46,935 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 39,860 | ||||||||||||
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