Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/3 | 32,640 | 02/10/2022 | 5THSFC/2022-23/P/14 | 19,500 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/15 | 17,696 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/12 | 1,906 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/19 | 8,000 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/20 | 9,600 | ||||||||||||
08/10/2022 | 5THSFC/2022-23/P/21 | 5,525 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/17 | 1,906 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/18 | 15,000 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/19 | 7,143 | ||||||||||||
08/10/2022 | XVFC/2022-23/P/20 | 69,541 | ||||||||||||
14/10/2022 | 5THSFC/2022-23/P/22 | 75,535 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/21 | 30,298 | ||||||||||||
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