Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | 117,006 | 23/10/2022 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/P/11 | 169,890 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/12 | 38,443 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/6 | 17,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/7 | 45,830 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/8 | 210,255 | ||||||||||||
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