Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/10 | 178,043 | 15/10/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/20 | 5,100 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/12 | 12,039 | 15/10/2022 | XVFC/2022-23/P/22 | 6,000 | |||||||||
15/10/2022 | XVFC/2022-23/P/23 | 57,232 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/24 | 4,500 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 50,000 | ||||||||||||
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