Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/2 | 50,000 | 22/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/R/3 | 4,899 | 22/10/2022 | 5THSFC/2022-23/P/17 | 81,567 | |||||||||
22/10/2022 | XVFC/2022-23/P/20 | 19,980 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/21 | 19,800 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/22 | 19,920 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/23 | 150,969 | ||||||||||||
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