Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | 5THSFC/2022-23/R/2 | 136,296 | 01/10/2022 | 5THSFC/2022-23/P/5 | 12,000 | |||||||||
01/10/2022 | 5THSFC/2022-23/P/6 | 2,000 | ||||||||||||
01/10/2022 | 5THSFC/2022-23/P/7 | 24,678 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/4 | 1,185 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/5 | 1,778 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/6 | 9,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/7 | 136,296 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/8 | 63,246 | ||||||||||||
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