Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | 5THSFC/2022-23/R/5 | 103,606 | 02/10/2022 | 5THSFC/2022-23/P/9 | 17,500 | |||||||||
02/10/2022 | XVFC/2022-23/P/12 | 59,715 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/13 | 53,016 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/14 | 4,214 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/15 | 4,564 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/16 | 99,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/10 | 21,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
16/10/2022 | 5THSFC/2022-23/P/12 | 18,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/13 | 19,750 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/14 | 19,850 | ||||||||||||
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