Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | 117,186 | 07/10/2022 | XVFC/2022-23/P/22 | 6,000 | |||||||||
13/10/2022 | 5THSFC/2022-23/P/13 | 132,361 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/23 | 76,000 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/24 | 170,156 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/25 | 3,447 | ||||||||||||
13/10/2022 | XVFC/2022-23/P/26 | 3,570 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
21/10/2022 | 5THSFC/2022-23/P/15 | 3,650 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/27 | 9,000 | ||||||||||||
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