Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | 5THSFC/2022-23/R/4 | 133,339 | 21/10/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
21/10/2022 | XVFC/2022-23/P/14 | 30,313 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/15 | 30,313 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/16 | 29,693 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/17 | 29,693 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/18 | 29,693 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/19 | 30,313 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
21/10/2022 | XVFC/2022-23/P/21 | 9,000 | ||||||||||||
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