Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2022 | 5THSFC/2022-23/R/4 | 88,000 | 06/10/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/9 | 7,500 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/14 | 56,240 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/15 | 40,202 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/16 | 6,240 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/17 | 11,928 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/18 | 12,247 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/19 | 1,440 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/20 | 8,891 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/21 | 3,834 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/11 | 19,500 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/12 | 32,875 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/13 | 38,000 | ||||||||||||
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