Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/6 | 42,000 | 04/10/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
04/10/2022 | XVFC/2022-23/P/12 | 40,515 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/13 | 49,500 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/14 | 16,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/15 | 3,100 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/16 | 3,251 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/17 | 1,600 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/18 | 5,250 | ||||||||||||
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