Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/17 | 199,501 | 21/10/2022 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/P/21 | 8,125 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/22 | 29,925 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/23 | 71,322 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/23 | 72,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/26 | 6,105 | ||||||||||||
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