Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/5 | 161,020 | 08/10/2022 | 5THSFC/2022-23/P/9 | 3,500 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/6 | 3,500 | 08/10/2022 | XVFC/2022-23/P/15 | 77,500 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/10 | 18,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 96,775 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 96,775 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 30,376 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 29,500 | ||||||||||||
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