Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/P/4 | 18,000 | ||||||||||||
03/10/2022 | 5THSFC/2022-23/P/5 | 5,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/7 | 48,350 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 2,160 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/6 | 36,000 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/7 | 286,860 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/8 | 30,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/10 | 205,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/9 | 65,000 | ||||||||||||
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