Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | 5THSFC/2022-23/R/1 | 16,512 | 14/10/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
15/10/2022 | 5THSFC/2022-23/R/2 | 18,500 | 14/10/2022 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/3 | 18,000 | 14/10/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/4 | 2,000 | 14/10/2022 | XVFC/2022-23/P/7 | 30,000 | |||||||||
15/10/2022 | XVFC/2022-23/R/5 | 18,000 | 14/10/2022 | XVFC/2022-23/P/8 | 36,000 | |||||||||
14/10/2022 | XVFC/2022-23/P/9 | 887 | ||||||||||||
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