Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/1 | 221,000 | 15/10/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/7 | 182,608 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/8 | 6,300 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/9 | 20,178 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/10 | 21,192 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/8 | 189,369 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/9 | 8,500 | ||||||||||||
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