Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/4 | 92,000 | 23/10/2022 | 5THSFC/2022-23/P/10 | 12,000 | 29/10/2022 | XVFC/2022-23/C/1 | 200,000 | ||||||
23/10/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/12 | 35,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/13 | 65,231 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/6 | 49,760 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/7 | 174,602 | ||||||||||||
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