Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/5 | 84,100 | 19/10/2022 | 5THSFC/2022-23/P/23 | 19,950 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/6 | 85,000 | 19/10/2022 | 5THSFC/2022-23/P/24 | 4,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/13 | 15,040 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/14 | 42,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/16 | 7,500 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/17 | 54,000 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
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