Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/13 | 21,877 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/11 | 60,613 | 14/10/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/15 | 96,900 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/24 | 62,316 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/25 | 1,667 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/26 | 2,500 | ||||||||||||
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