Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/4 | 60,000 | 11/10/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
11/10/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/21 | 5,430 | ||||||||||||
11/10/2022 | 5THSFC/2022-23/P/22 | 70,498 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/11 | 189,264 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/12 | 7,500 | ||||||||||||
11/10/2022 | XVFC/2022-23/P/13 | 17,635 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/25 | 3,980 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 22,914 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 12,980 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 3,150 | ||||||||||||
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