Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | 35,991 | 07/10/2022 | 5THSFC/2022-23/P/15 | 34,820 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 34,820 | 14/10/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/18 | 19,700 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/15 | 18,520 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/16 | 16,500 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/17 | 9,500 | ||||||||||||
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