Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/6 | 18,000 | 08/10/2022 | 5THSFC/2022-23/P/29 | 18,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/7 | 6,000 | 08/10/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
08/10/2022 | XVFC/2022-23/P/16 | 37,858 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/17 | 147,228 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/18 | 28,929 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/20 | 64,266 | ||||||||||||
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