Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/16 | 19,145 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/19 | 140,755 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/26 | 84,010 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/20 | 22,210 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/21 | 2,100 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/22 | 57,326 | ||||||||||||
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