Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/3 | 36,000 | 20/10/2022 | 5THSFC/2022-23/P/6 | 19,950 | |||||||||
20/10/2022 | XVFC/2022-23/R/3 | 60,000 | 20/10/2022 | 5THSFC/2022-23/P/7 | 3,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 6,000 | 20/10/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/9 | 41,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/10 | 132,172 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/11 | 37,600 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/12 | 34,900 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/8 | 77,400 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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