Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/2 | 200,000 | 13/10/2022 | 5THSFC/2022-23/P/11 | 123,820 | |||||||||
13/10/2022 | 5THSFC/2022-23/R/3 | 100,000 | 13/10/2022 | 5THSFC/2022-23/P/12 | 48,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/13 | 38,000 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/14 | 3,990 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/15 | 50,520 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/7 | 39,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/9 | 15,000 | ||||||||||||
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