Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/3 | 112,765 | 13/10/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/4 | 100,000 | 13/10/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
13/10/2022 | XVFC/2022-23/P/5 | 242,183 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/6 | 25,458 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/7 | 37,452 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/10 | 3,500 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/7 | 99,172 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/8 | 59,585 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/9 | 48,626 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/8 | 29,547 | ||||||||||||
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