Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/10 | 64,623 | 20/10/2022 | 5THSFC/2022-23/P/12 | 64,623 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/9 | 99,245 | 20/10/2022 | 5THSFC/2022-23/P/13 | 58,464 | |||||||||
20/10/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/18 | 37,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/20 | 16,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/21 | 10,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/23 | 57,674 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/24 | 30,300 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
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