Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/8 | 154,541 | 15/10/2022 | 5THSFC/2022-23/P/30 | 65,100 | |||||||||
15/10/2022 | XVFC/2022-23/P/5 | 193,500 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/6 | 21,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/32 | 11,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 10,599 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 9,027 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/7 | 46,841 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/8 | 39,967 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 100,500 | ||||||||||||
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