Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/2 | 120,000 | 20/10/2022 | 5THSFC/2022-23/P/10 | 3,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/7 | 30,000 | 20/10/2022 | 5THSFC/2022-23/P/11 | 5,500 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/8 | 19,750 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/9 | 19,675 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/23 | 60,000 | ||||||||||||
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