Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/13 | 132,453 | 04/10/2022 | 5THSFC/2022-23/P/29 | 141,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/14 | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/30 | 12,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/22 | 187,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/23 | 9,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/24 | 90,858 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/32 | 120,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/25 | 160,000 | ||||||||||||
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