Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/5 | 43,000 | 08/10/2022 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/11 | 1,546 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/12 | 10,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/13 | 3,250 | ||||||||||||
10/10/2022 | 5THSFC/2022-23/P/20 | 1,500 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/14 | 49,800 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/15 | 37,500 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/21 | 8,600 | ||||||||||||
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