Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/8 | 60,170 | 03/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/9 | 67,258 | 03/10/2022 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/17 | 27,200 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 51,200 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 28,000 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/18 | 18,500 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/19 | 32,250 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/10 | 18,250 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
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