Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/P/18 | 8,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/20 | 24,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/23 | 11,200 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/10 | 3,289 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/11 | 99,800 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/13 | 64,129 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/14 | 36,400 | ||||||||||||
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