Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/9 | 120,000 | 17/10/2022 | 5THSFC/2022-23/P/18 | 23,900 | |||||||||
18/10/2022 | XVFC/2022-23/R/5 | 12,000 | 17/10/2022 | 5THSFC/2022-23/P/19 | 9,912 | |||||||||
17/10/2022 | 5THSFC/2022-23/P/20 | 3,700 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/15 | 94,194 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/16 | 28,935 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/17 | 22,000 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/18 | 39,819 | ||||||||||||
17/10/2022 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
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