Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/1 | 500,000 | 14/10/2022 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/16 | 1,500 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/17 | 1,600 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/18 | 31,215 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/31 | 4,500 | ||||||||||||
17/10/2022 | 5THSFC/2022-23/P/32 | 12,780 | ||||||||||||
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