Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2022 | 4THSFC/2022-23/R/1 | 20,000 | 16/10/2022 | 4THSFC/2022-23/P/1 | 20,000 | |||||||||
16/10/2022 | XVFC/2022-23/P/10 | 847 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/11 | 5,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/12 | 31,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/13 | 10,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/14 | 10,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/16 | 2,600 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
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