Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/2 | 421,454 | 18/10/2022 | 5THSFC/2022-23/P/5 | 132,613 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/6 | 33,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/4 | 30,494 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/5 | 39,140 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/6 | 397,205 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/7 | 2,150 | ||||||||||||
28/10/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
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