Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/5 | 52,535 | 22/10/2022 | 5THSFC/2022-23/P/19 | 22,000 | |||||||||
22/10/2022 | 5THSFC/2022-23/R/6 | 52,535 | 22/10/2022 | 5THSFC/2022-23/P/20 | 117,964 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 99,000 | 22/10/2022 | XVFC/2022-23/P/14 | 35,700 | |||||||||
22/10/2022 | XVFC/2022-23/P/15 | 127,391 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/16 | 22,663 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/17 | 900 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/18 | 29,900 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/19 | 10,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/20 | 4,184 | ||||||||||||
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