Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 300,000 | 08/10/2022 | 5THSFC/2022-23/P/36 | 519,498 | |||||||||
08/10/2022 | XVFC/2022-23/P/59 | 36,763 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/38 | 13,200 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/39 | 15,200 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/40 | 6,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/41 | 43,500 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/60 | 20,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/61 | 15,000 | ||||||||||||
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