Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/1 | 46,056 | 19/10/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
21/10/2022 | 5THSFC/2022-23/R/2 | 46,056 | 19/10/2022 | 5THSFC/2022-23/P/13 | 3,000 | |||||||||
22/10/2022 | XVFC/2022-23/P/22 | 25,264 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/23 | 28,787 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/24 | 24,620 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/25 | 29,150 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/26 | 15,600 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/27 | 15,000 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/28 | 4,800 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/29 | 15,200 | ||||||||||||
22/10/2022 | XVFC/2022-23/P/30 | 4,800 | ||||||||||||
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