Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 90,000 | 19/10/2022 | 5THSFC/2022-23/P/24 | 4,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 90,000 | 19/10/2022 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/26 | 3,100 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/27 | 25,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/26 | 190,255 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/27 | 10,140 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/28 | 9,880 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/29 | 10,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/30 | 30,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
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