Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/2 | 5,260 | 21/10/2022 | 5THSFC/2022-23/P/4 | 15,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 100,000 | 21/10/2022 | 5THSFC/2022-23/P/5 | 27,000 | |||||||||
22/10/2022 | XVFC/2022-23/R/4 | 20,225 | 21/10/2022 | XVFC/2022-23/P/2 | 12,000 | |||||||||
21/10/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/4 | 125,769 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/5 | 55,868 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/6 | 37,103 | ||||||||||||
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