Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/3 | 54,000 | 02/10/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/8 | 65,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/3 | 6,915 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/4 | 213,695 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/5 | 56,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
22/10/2022 | 5THSFC/2022-23/P/9 | 50,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/7 | 3,800 | ||||||||||||
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