Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2022 | 5THSFC/2022-23/R/14 | 86,114 | 06/10/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
06/10/2022 | 5THSFC/2022-23/P/18 | 70,800 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/17 | 3,261 | ||||||||||||
06/10/2022 | XVFC/2022-23/P/18 | 2,174 | ||||||||||||
12/10/2022 | XVFC/2022-23/P/19 | 70,800 | ||||||||||||
23/10/2022 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
23/10/2022 | XVFC/2022-23/P/20 | 41,480 | ||||||||||||
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