Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | 5THSFC/2022-23/R/7 | 85,000 | 11/10/2022 | 5THSFC/2022-23/P/14 | 79,029 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/8 | 35,000 | 11/10/2022 | XVFC/2022-23/P/12 | 75,270 | |||||||||
11/10/2022 | XVFC/2022-23/P/13 | 19,250 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/15 | 20,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/14 | 17,600 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/17 | 19,800 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 13,562 | ||||||||||||
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