Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/12 | 81,000 | 03/10/2022 | 5THSFC/2022-23/P/14 | 14,725 | |||||||||
03/10/2022 | 5THSFC/2022-23/P/15 | 31,975 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/8 | 112,267 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 46,400 | ||||||||||||
15/10/2022 | 5THSFC/2022-23/P/16 | 39,105 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/17 | 36,000 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/10 | 34,810 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/11 | 24,700 | ||||||||||||
18/10/2022 | XVFC/2022-23/P/12 | 129,000 | ||||||||||||
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