Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 44,735 | 14/10/2022 | 5THSFC/2022-23/P/15 | 21,500 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/16 | 62,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/13 | 100,078 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/14 | 16,874 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/15 | 15,000 | ||||||||||||
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