Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 250,222 | 20/10/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
21/10/2022 | XVFC/2022-23/R/11 | 15,620 | 20/10/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/16 | 4,980 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/18 | 65,754 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/19 | 21,556 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/20 | 6,250 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/21 | 15,620 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/22 | 19,850 | ||||||||||||
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