Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | 5THSFC/2022-23/R/3 | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
18/10/2022 | 5THSFC/2022-23/R/4 | 47,809 | 07/10/2022 | 5THSFC/2022-23/P/23 | 30,000 | |||||||||
07/10/2022 | XVFC/2022-23/P/13 | 1,972 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/14 | 1,315 | ||||||||||||
07/10/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/17 | 16,822 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/18 | 24,861 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/19 | 9,971 | ||||||||||||
10/10/2022 | XVFC/2022-23/P/20 | 36,200 | ||||||||||||
18/10/2022 | 5THSFC/2022-23/P/24 | 14,000 | ||||||||||||
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