Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 125,000 | 01/10/2022 | 5THSFC/2022-23/P/15 | 19,980 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/16 | 13,733 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/15 | 89,075 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/18 | 2,318 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/17 | 115,000 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/18 | 30,000 | ||||||||||||
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