Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/5 | 68,827 | 20/10/2022 | 5THSFC/2022-23/P/12 | 18,500 | |||||||||
31/10/2022 | XVFC/2022-23/R/6 | 1,087 | 20/10/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/14 | 10,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/16 | 19,938 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/10 | 22,995 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/12 | 28,207 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/13 | 28,407 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/14 | 28,807 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/9 | 1,920 | ||||||||||||
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