Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 50,000 | 21/10/2022 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
22/10/2022 | XVFC/2022-23/R/5 | 17,800 | 21/10/2022 | 5THSFC/2022-23/P/16 | 19,580 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 100,000 | 21/10/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
21/10/2022 | XVFC/2022-23/P/11 | 14,500 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/9 | 17,800 | ||||||||||||
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