Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | 6,300 | 19/10/2022 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
07/10/2022 | 5THSFC/2022-23/R/13 | 53,778 | 19/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
19/10/2022 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/22 | 42,000 | ||||||||||||
31/10/2022 | 5THSFC/2022-23/P/17 | 58,262 | ||||||||||||
31/10/2022 | XVFC/2022-23/P/23 | 57,982 | ||||||||||||
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