Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | 5THSFC/2022-23/R/24 | 26,795 | 22/10/2022 | 5THSFC/2022-23/P/40 | 26,795 | |||||||||
22/10/2022 | 5THSFC/2022-23/P/41 | 15,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/42 | 18,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/90 | 12,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/91 | 94,694 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/92 | 106,330 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/93 | 31,016 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/94 | 12,000 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/43 | 26,795 | ||||||||||||
27/10/2022 | 5THSFC/2022-23/P/44 | 2,950 | ||||||||||||
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