Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/6 | 95,285 | 19/10/2022 | 5THSFC/2022-23/P/19 | 4,199 | |||||||||
20/10/2022 | 5THSFC/2022-23/R/7 | 7,650 | 19/10/2022 | 5THSFC/2022-23/P/20 | 12,500 | |||||||||
19/10/2022 | 5THSFC/2022-23/P/21 | 129,400 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/22 | 7,650 | ||||||||||||
19/10/2022 | 5THSFC/2022-23/P/23 | 20,600 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/10 | 87,370 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/7 | 38,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/8 | 182,655 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/9 | 45,000 | ||||||||||||
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