Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2022 | 5THSFC/2022-23/R/8 | 10,000 | 22/10/2022 | 5THSFC/2022-23/P/13 | 9,900 | |||||||||
23/10/2022 | XVFC/2022-23/R/7 | 2,000 | 22/10/2022 | XVFC/2022-23/P/18 | 15,360 | |||||||||
22/10/2022 | XVFC/2022-23/P/19 | 18,980 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/20 | 18,540 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/21 | 16,960 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/22 | 2,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/23 | 13,375 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/24 | 10,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/26 | 12,100 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/27 | 2,000 | ||||||||||||
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