Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/4 | 200,000 | 17/10/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/11 | 5,000 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/12 | 7,500 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/7 | 704 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/8 | 1,056 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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