Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2022 | 5THSFC/2022-23/R/9 | 260,000 | 20/10/2022 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
20/10/2022 | XVFC/2022-23/R/9 | 7,000 | 20/10/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
20/10/2022 | 5THSFC/2022-23/P/26 | 63,130 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/27 | 52,010 | ||||||||||||
20/10/2022 | 5THSFC/2022-23/P/28 | 21,580 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/12 | 181,740 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/13 | 18,000 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/14 | 4,601 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/15 | 4,766 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/16 | 18,195 | ||||||||||||
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