Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | 20,000 | 05/10/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
31/10/2022 | XVFC/2022-23/R/12 | 100,000 | 05/10/2022 | 5THSFC/2022-23/P/22 | 1,200 | |||||||||
05/10/2022 | 5THSFC/2022-23/P/23 | 1,600 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/24 | 2,000 | ||||||||||||
05/10/2022 | 5THSFC/2022-23/P/25 | 3,150 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/26 | 80,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/27 | 15,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/28 | 16,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
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