Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/R/8 | 150,000 | 17/10/2022 | 5THSFC/2022-23/P/30 | 140,039 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/10 | 5,850 | 17/10/2022 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 5,450 | 17/10/2022 | XVFC/2022-23/P/15 | 63,431 | |||||||||
17/10/2022 | XVFC/2022-23/P/15 | 68,800 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 15,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/19 | 21,750 | ||||||||||||
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