Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | 5THSFC/2022-23/R/9 | 5,303 | 01/10/2022 | 5THSFC/2022-23/P/18 | 5,303 | |||||||||
01/10/2022 | XVFC/2022-23/P/12 | 46,815 | ||||||||||||
01/10/2022 | XVFC/2022-23/P/13 | 46,815 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/14 | 39,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/15 | 19,990 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/19 | 45,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/16 | 19,995 | ||||||||||||
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