Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | 5THSFC/2022-23/R/7 | 82,500 | 14/10/2022 | 5THSFC/2022-23/P/16 | 55,843 | |||||||||
29/10/2022 | 5THSFC/2022-23/R/8 | 67,000 | 14/10/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | 774 | 14/10/2022 | 5THSFC/2022-23/P/18 | 17,253 | |||||||||
14/10/2022 | XVFC/2022-23/P/14 | 60,870 | ||||||||||||
29/10/2022 | 5THSFC/2022-23/P/19 | 12,000 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/15 | 16,459 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/16 | 57,123 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/17 | 31,923 | ||||||||||||
29/10/2022 | XVFC/2022-23/P/18 | 38,661 | ||||||||||||
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