Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | 5THSFC/2022-23/R/2 | 20,000 | 18/10/2022 | 5THSFC/2022-23/P/8 | 24,000 | |||||||||
19/10/2022 | 5THSFC/2022-23/R/3 | 24,000 | 18/10/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
19/10/2022 | XVFC/2022-23/R/3 | 30,000 | 18/10/2022 | XVFC/2022-23/P/12 | 36,000 | |||||||||
19/10/2022 | XVFC/2022-23/R/4 | 57,000 | 18/10/2022 | XVFC/2022-23/P/13 | 27,400 | |||||||||
19/10/2022 | XVFC/2022-23/R/5 | 15,200 | 18/10/2022 | XVFC/2022-23/P/14 | 57,000 | |||||||||
19/10/2022 | XVFC/2022-23/R/6 | 12,200 | 18/10/2022 | XVFC/2022-23/P/15 | 30,000 | |||||||||
19/10/2022 | XVFC/2022-23/R/7 | 36,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/R/8 | 36,000 | ||||||||||||
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