Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/7 | 94,968 | 06/10/2022 | 5THSFC/2022-23/P/10 | 35,850 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/9 | 48,200 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/21 | 2,407 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/22 | 3,610 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/23 | 16,500 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/24 | 19,700 | ||||||||||||
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