Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | 87,264 | 03/10/2022 | XVFC/2022-23/P/8 | 26,500 | |||||||||
14/10/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/10 | 10,850 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/11 | 10,850 | ||||||||||||
14/10/2022 | XVFC/2022-23/P/9 | 34,315 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/12 | 10,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/14 | 4,071 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/12 | 30,500 | ||||||||||||
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