Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/1 | 206,138 | 01/10/2022 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/2 | 206,660 | 01/10/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
01/10/2022 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/9 | 206,660 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 92,632 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 176,319 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 301,016 | ||||||||||||
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