Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | 5THSFC/2022-23/R/10 | 60,448 | 03/10/2022 | 5THSFC/2022-23/P/34 | 23,410 | |||||||||
03/10/2022 | XVFC/2022-23/P/13 | 19,800 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/14 | 9,750 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/15 | 64,574 | ||||||||||||
04/10/2022 | 5THSFC/2022-23/P/35 | 38,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/16 | 4,500 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/17 | 19,985 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/18 | 61,640 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/19 | 19,980 | ||||||||||||
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