Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/3 | 95,000 | 13/10/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
23/10/2022 | 5THSFC/2022-23/P/15 | 47,567 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/17 | 8,000 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/18 | 18,200 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/19 | 1,500 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/14 | 25,325 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/15 | 1,500 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/16 | 11,282 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/17 | 17,808 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/18 | 5,100 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/19 | 19,500 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/20 | 18,300 | ||||||||||||
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