Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/22 | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/23 | 87,047 | 18/10/2022 | XVFC/2022-23/P/26 | 18,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/24 | 6,500 | 18/10/2022 | XVFC/2022-23/P/27 | 3,591 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/25 | 87,047 | 18/10/2022 | XVFC/2022-23/P/28 | 6,934 | |||||||||
18/10/2022 | XVFC/2022-23/P/29 | 2,311 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/30 | 230,400 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/30 | 37,914 | ||||||||||||
28/10/2022 | XVFC/2022-23/P/31 | 32,110 | ||||||||||||
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