Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/6 | 55,756 | 02/10/2022 | 5THSFC/2022-23/P/7 | 29,306 | |||||||||
16/10/2022 | 5THSFC/2022-23/R/7 | 28,866 | 02/10/2022 | XVFC/2022-23/P/10 | 118,000 | |||||||||
02/10/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/9 | 29,306 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/8 | 28,500 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/9 | 19,175 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/12 | 1,541 | ||||||||||||
16/10/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
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