Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/3 | 210,000 | 22/10/2022 | 5THSFC/2022-23/P/10 | 7,268 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/11 | 9,820 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/12 | 11,641 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/13 | 35,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/14 | 78,350 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/9 | 65,004 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/6 | 21,060 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/7 | 37,950 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/8 | 43,530 | ||||||||||||
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