Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 119,451 | 14/10/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/10 | 31,975 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/11 | 24,635 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/12 | 15,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/7 | 127,936 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/8 | 30,635 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/11 | 20,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/12 | 15,010 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/13 | 2,910 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 14,437 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 7,040 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/16 | 5,705 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/13 | 8,000 | ||||||||||||
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