Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 190,000 | 18/10/2022 | 5THSFC/2022-23/P/20 | 47,118 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 30,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/5 | 146,730 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/24 | 1,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/6 | 111,795 | ||||||||||||
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