Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 155,000 | 18/10/2022 | 5THSFC/2022-23/P/20 | 47,314 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 99,900 | 18/10/2022 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/23 | 17,826 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 21,232 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 7,400 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
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