Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 5THSFC/2022-23/R/2 | 127,658 | 16/10/2022 | 5THSFC/2022-23/P/3 | 195,800 | |||||||||
16/10/2022 | XVFC/2022-23/P/10 | 10,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/11 | 26,542 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/12 | 5,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/13 | 9,300 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/6 | 2,600 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/7 | 24,634 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/8 | 27,800 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/9 | 16,000 | ||||||||||||
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