Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/11 | 100,000 | 14/10/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/16 | 25,435 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/17 | 24,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/18 | 24,565 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/7 | 53,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/8 | 17,125 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/10 | 45,316 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/11 | 42,600 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 23,992 | ||||||||||||
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