Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 36,000 | 01/10/2022 | XVFC/2022-23/P/6 | 45,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/7 | 12,000 | 01/10/2022 | XVFC/2022-23/P/7 | 140,502 | |||||||||
19/10/2022 | XVFC/2022-23/R/5 | 76,000 | 01/10/2022 | XVFC/2022-23/P/8 | 37,590 | |||||||||
18/10/2022 | 5THSFC/2022-23/P/20 | 36,000 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/21 | 24,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 19,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/9 | 76,000 | ||||||||||||
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