Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | 5THSFC/2022-23/R/16 | 53,166 | 06/10/2022 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/39 | 5,000 | ||||||||||||
06/10/2022 | 5THSFC/2022-23/P/40 | 6,080 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/27 | 42,295 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/41 | 20,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/28 | 88,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/29 | 3,130 | ||||||||||||
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