Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/5 | 83,000 | 19/10/2022 | 5THSFC/2022-23/P/13 | 17,892 | |||||||||
20/10/2022 | XVFC/2022-23/R/3 | 18,000 | 19/10/2022 | 5THSFC/2022-23/P/14 | 12,354 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/15 | 17,892 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/16 | 25,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 19,520 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 59,500 | ||||||||||||
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