Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/10 | 45,000 | 14/10/2022 | 5THSFC/2022-23/P/11 | 54,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/11 | 25,000 | 14/10/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/3 | 30,000 | 14/10/2022 | XVFC/2022-23/P/8 | 36,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 124,195 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 114,409 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 79,765 | ||||||||||||
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