Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/6 | 53,661 | 13/10/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/7 | 39,736 | 13/10/2022 | 5THSFC/2022-23/P/16 | 7,200 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/17 | 3,824 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/18 | 3,824 | ||||||||||||
13/10/2022 | 5THSFC/2022-23/P/19 | 3,824 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/7 | 130,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/20 | 40,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/22 | 2,000 | ||||||||||||
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