Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2022 | 5THSFC/2022-23/R/2 | 50,000 | 04/10/2022 | 5THSFC/2022-23/P/15 | 7,350 | |||||||||
04/10/2022 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/18 | 3,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
04/10/2022 | XVFC/2022-23/P/20 | 2,449 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/21 | 1,633 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/22 | 20,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/23 | 38,000 | ||||||||||||
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