Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/7 | 500,000 | 02/10/2022 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
02/10/2022 | XVFC/2022-23/P/8 | 5,200 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/9 | 23,400 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/10 | 100,250 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 26,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/27 | 19,250 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/28 | 14,750 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
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