Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 500,000 | 20/10/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/6 | 18,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/7 | 26,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/8 | 7,500 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/2 | 90,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/3 | 36,469 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/4 | 32,150 | ||||||||||||
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